| # EDI conversion setups Due 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) Related topics An overview of BEMIS Using conversion setups EDI business document Invoice |