Idoc not generated for Invoice in SRM 7.0 EHP1

Hi Folks
We are working in SRM 7.0 EHP1 (Standalone Scenario) and facing a issue with Invoice. Most of the times we are able to post Invoices to the FI system but some times the Invoices are stuck with status Awaiting Approval.
Can you guys help me on the same if this is a bug or is there are some issues which can be fixed ?
Thanks
Ushir

Hi,
You can add the custom filed in invoice overview in the following manner:
1) Add required custom fields to the Standard Header structures u2018INCL_EEW_PD_HEADER_CSFu2019 and
INCL_EEW_PD_HEADER_CSF_INV
2) Create new entries in the view /SAPSRM/V_MDF_HC, for the Custom fields added to the standard structure
Mention overe there business object as Invoice
3) Enhance corresponding the webdyn pro  component
Create  new node in the respective context. Then create ui element in the view layout and bind this ui element with the created context node.
I am sure it will help you
Thanks,
Snehal

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    <servlet-name>ResultatRequetePort</servlet-name>
    <url-pattern>/ResultatRequetePort</url-pattern>
    </servlet-mapping>
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