SAP Knowledge Base Article - Preview

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

Symptom

  • The Invoice Journal solution for Kazakhstan (transaction RPFIKZ_REGINV) is utilized for E-Invoice creation and processing
  • An XML for an E-Invoice has been created. The tags related to Bank Data (Seller.iik, Seller.bik, Seller.bank) are empty in the XML file
  • It is essential to know how to maintain the Bank Data in the system to get it automatically filled in the XMLs of E-Invoices


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023

Product

SAP ERP 6.0 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

Electronic VAT Invoices, Kazakhstan, RPFIKZ_REGINV, FIKZREGINV, Invoice Journal, Казахстан, электронный документооборот, инвойc, банк, XML, e-invoice , KBA , FI-LOC-FI-KZ , Kazakhstan , How To

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