Solution : https://service.sap.com/sap/support/notes/191700 (SAP Service marketplace login required)
Key words :
order item document_data-stype = 'p' document_data-count = document_line document_data-fnam = 'cobl-kdpos' document_data-fval = order item, document_data-count = document_line document_data-fnam = ''cobl-kdauf'' document_data-fval = sales order number, sales order document_data-stype = 'p', daten lesen und übernehmen>endif, read table idoc_data index idoc_data_index, current line item number, sales order item, sales order number, additional key words edi, table document_data
Related Notes :
| 170809 | EDI/INVOIC: CO, PCA-, CO-PA accnt assignments incomplete |
| 137686 | ALE_INVOIC01: Internal allocatn Customizing in FI |
| 127178 | Questions about user exits in IDoc INVOIC01 (FI) |
| 120937 | EDI:No profitability segmt number for invoice recpt |