Quantity not updated in EDI Vendor posting

Hi experts,
We've observed that Quantity (MENGE) is not getting updated on the FI document (Segment 'E1EDP01'). Idoc type 'INVOIC01' and message we using is 'INVOIC01'.
Any idea or has anyone come across this issue?
Thanks for your time.

Hi,
Segment E1EDP01, quantity and unit of measure the quantity and the unit of measure are transferred if the corresponding fields in the billing document are filled. If the corresponding fields in the billing document are filled, but MENGE is still not updated into FI document, Maybe you have used the user exit EXIT_SAPLVEDF_002 on SD side to suppress the values.
Best Regards,
Gladys

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