SAP Knowledge Base Article - Preview

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

Symptom

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, Seller.bank) 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.


Read more...

Environment

  • SAP ERP 6.0 EHP 6 and higher
  • EAPPLGLO 607 

Keywords

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) , XX-CSC-KZ , Kazakhstan , FI-LOC-FI-KZ , Kazakhstan , How To

About this page

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

Search for additional results

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