Transaction type is getting determined incorrectly when eWay bill is being generated from India eInvoice node of edoc_cockpit transaction.
- SAP R/3
- SAP S/4HANA
Transaction Type, eWay bill, eInvoice, payload, XML, generate, IRN, plant, regular, bill from, dispatch from, combination , KBA , XX-CSC-IN-EWB , use CA-GTF-CSC-EDO-IN-EW , CA-GTF-CSC-EDO-IN-EW , Document Compliance India eWayBill , CA-GTF-CSC-EDO-IN-IV , Document Compliance India eInvoicing , Problem
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