How to Add Values in INVOICE SUB-TYPE field at the Invoice Header Forms

Hello,
Does any body knows how could I add/modify values in the INVOICE SUB-TYPE field at the Invoice Header Forms?. This values are related to the Globalization, in this case for the Chilean Localizations.
Thanks,
Alejandro R.

It gives any error or just does nothing?
Have you tried making another simple form with just one block and one or two items?
You can do this type of testing in these conditions.
Which version of forms are you using?

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How to add a * WIld card to a field in selection screen.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : S_STCTS FOR G_STCTS OBLIGATORY, "NUMBER SCHEME
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Here is one sample code:-
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Hello,
The Invoice Creation Type field in the SNC Web UI is always "Invoice Creation not allowed" irrespective of the settings to the Master Data / Transaction Data.
Given below are the settings I ve maintained
ECC System:
PO -> Item Details -> Invoice Tab:
Inv. Receipt Indicator - Checked
GR-Bsd IV - Checked / Unchecked
SNC System:
Vaildation Checks - Tried both these settings:
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Hi Bharath
Your settings are fine
Please do the following checks
If you use IDocs of type ORDERS.ORDER05, SAP SNC can instead read the data for these fields from a reference document, such as a contract, that has previously been transferred via the Core Interface (CIF).
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1053121 & 828912
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How to Add Values in INVOICE SUB-TYPE field at the Invoice Header Forms

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