SAP Knowledge Base Article - Preview

2794142 - KZ-FI: Bank data for E-Invoice


You are using Invoice Journal program for E-Invoice creation and processing

You've created an XML E-Invoice. The tags related to Bank Data (Seller.iik, Seller.bik, are empty in XML file.

You need to know how to maintain the Bank Data in the system to get it automatically filled in E-Invoice.



  • SAP ERP 6.0 EHP 6 and higher
  • EAPPLGLO 607 


Electronic VAT Invoices, Kazakhstan, RPFIKZ_REGINV, FIKZREGINV, Invoice Journal, Казахстан, электронный документооборот, инвойc, банк, XML, e-invoice , KBA , XX-CSC-KZ-FI , use FI-LOC-FI-KZ (Kazakhstan Financial Accounting) , FI-LOC-FI-KZ , Kazakhstan , XX-CSC-KZ , Kazakhstan , How To

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