Hi,
We are using E1EDS01 segment in (Basic type-INVOIC02) with SUMIDs 11 and 17 (Billed value, Total net item value) to map with line extension amount and payable amount respectively in UBL standard (ignore if you don't understand what is UBL-it is just a standard)
Now we come across the need of providing payable rounding value for sender which can be negative or positive to round off the total net item value.
This can be -0.19 to make an amount 112.19 to 112 or can be 0.81 to make it 113.
I am trying to match all E1EDS01 sumid descriptions with a rounding value to suit my requirement and finding it no use in doing so.
001 Number of items (Purchase order count in SPEC2000)
002 Net document value
003 Gross document value
004 SPEC2000 Total control quantity (total of all quantities)
005 Sales tax total
006 Order values
007 Sales tax
008 Invoice values
009 Target value for outline agreement
010 Net invoice value
011 Billed value
012 Value qualifying for discount
013 Cash discount amount 1
014 Cash discount amount 2
015 Net values with sales tax ID
016 Billed values with sales tax ID
017 Total item net value
018 Invoice list total
019 Net value invoice list
020 Total discounts/surcharges
Can you please advise on how I can go ahead to provide a rounding amount in my IDoc?
If this is not possible with existing structure do I need to extend this segment or is there any other way?
Thanks,
Yamani.