| | EDI conversion setupsDue to table field changes in Invoicing, the conversion setups are changed for these BEMIS business documents in Infor LN 10.4: - Trading Invoice (INV001)
- Trading Invoice Tax on Line (INV100)
The changes apply to the Out direction of the EDI messages. This table shows the field changes in the conversion setup of
both documents, which are specified in the Definitions of Conversion Setups (ecedi5515m000) session: | Field description | Old field | New field |
|---|
| Amount in Invoice Currency | cisli205.amti | cisli305.amti | | Goods Amount Invoice Currency | cisli205.gdai | not supported | | Cost Amount Invoice Currency | cisli205.csai | not supported | | Tax Amount in Invoice Currency | cisli205.txai | cisli305.txai | | Shifted Tax Amount in Home Currency | cisli205.stai | not supported | | Tax Base Amount in Invoice Currency | cisli205.tbai | not supported | | Customer Order Number | cisli245.corn | cisli311;corn | | Customer Order
Position | cisli245.corp | cisli311;corp | | Customer Order
Sequence | cisli245.cors | cisli311;cors | | Ordered Quantity | cisli245.oqua | cisli311;oqua | | Shipment | cisli245.shpm | cisli310.shpm | | Forwarding Agent
Code | cisli240.cfrw | cisli311;cfrw | | Ship-to BP | cisli245.stbp | cisli310.stbp |
For more information, refer to these documents at edi.infor.com: - Definition of BEMIS INV100 Import and Export File for
Business Document Trading Invoice (Tax on Line) (U9478C US)
- Definition of BEMIS INV001 Import and Export File for
Business Document Trading Invoice (U9462C US)
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