Financial Management - PSFT (MOSC)

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Information needed for VOUCHER_BUILD IB

in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

We are planning to get the payment data from external system and so planning to use the VOCUHER_BUILD delivered IB. I have let the third party system team know that fields which are required for us to process the data. I believe these are the fields I would need. Can you please let me know if I am missing anything. Also, any other information which may be helpful in this regard.

  1. Voucher Header
  • BUSINESS_UNIT
  • VENDOR_ID
  • INVOICE_ID
  • INVOICE_DT
  • GROSS_AMT

2. Voucher Line

  • BUSINESS_UNIT
  • VOUCHER_LINE_NUM
  • MERCHANDISE_AMT

3. Distribution Line

  • BUSINESS_UNIT
  • VOUCHER_LINE_NUM
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