GTS to SAP inbound file invoice information

[Former Member]

I have seen many referencing to the GTS inbound file containing Fapiao number and other invoice information to be uploaded to GTS on a GTS defined template.

Can anyone define what information is contained within the inbound file? e.g invoice (fapiao) number, customer number etc.

[former_member215181]

Hi Andrew,

What do you mean by "Fapiao number"?  Where have you seen those many references?

As far as I'm aware, GTS does not have "defined templates".  Perhaps you could clarify your question - what are you trying to achieve with the system?

Regards,

Dave