Setup: IDOC Interface FIDCCH

Hello,
We are curreently setting up an OUTBOUND IDOC interface regarding Billing Document Data.
We are using Mess Type FIDCC2
I have set up the distrubution model (BD64) as well as done the IDOC customizing settings ( WE20/WE21 ... ), and 'Cross System Company Code customzing ( 0B72, OBV7 ... )
Everything is working fine when creating the billing document. ( An IDOC of type FIDCC2 is triggered correctly )
However we need to send the changes as well.
I have seen that there exists a message type FIDCCH.
I did exactly the same steps like I did for FIDCC2.
Howvere changing a billing doc ( FB02 ) does not trigger an FIDCCH IDOC.
What do I still need to do to enable the sending of IDOCS of type FIDCCH (extra ico FIDCC2) ?
Best regards,
Erwin

Nope we did not get this resolved.
But apparently they will normally not make any changes to FI documents.
It is possible however to 'create' a document to 'cancel' te previous one, but that is also a 'create'
Regards,
Erwin

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    have you seend below threads:
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