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Question from Lee Hassett on Sep 20 at 3:49 PM Hi
We are sending an outbound INVOIC02 idoc to a Invoice processor company who is insisting segment E1EDK03 qualifier 016 for Invoice Date is populated for their "standard" mapping to work.
Standard SAP does not seem to be populating this segment qualifier, can anyone help understand how this segment is used?
Qualifier 026 is populated (Billing Date) and this would be a more logical use to me. But how can we get SAP to populate 016?
Thanks
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