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.
- 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
About this pageThis 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.