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SAP Knowledge Base Article - PreviewSymptom
You have created a Customer Invoice which is relevant for E-invoicing and you expect the Buyer GSTIN to be available in the corresponding Json file when you click on Request Legal Approval, however you notice 'URP' instead of the expected Buyer GSTIN.
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Environment
SAP Business Bydesign
Product
SAP Business ByDesign 2208
Keywords
BuyerDtls; Buyer GSTIN; E-invoice; JSON; URP; , KBA , e-invoice , urp , gstin , buyer gstin , buyerdtls , AP-CI-CI-GLO , Cross-Country Extensions , Problem
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