SAP Knowledge Base Article - Preview

2581567 - How to Report External Reference for Customer Invoice Requests to Fiscal Authorities [SPAIN]

Symptom

  • You have externally created Customer Invoice Requests with an External Reference assigned.
  • When Reporting to the Tax Authorities, the standard web service used only passes on the Customer Invoice ID created by the system.
  • You want to keep the External Reference so that it overwrites the ID on your Customer Invoices.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

SII, SII_COMSYSTEM, ManageCustomerInvoiceRequestIn, Manage Customer Invoice Request In, Fiscal authorities, external system, API, Invoice Number Range , KBA , SRD-CRM-INV , Customer Invoicing , AP-CI-CIR , Customer Invoice Request , AP-CI-CI , Customer Invoice , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.