SAP Knowledge Base Article - Public

3406583 - Full Digits Invoice Number is not Available in the Customer Invoices (Fully Digitalized Electronic Invoice Function for China)

Symptom

You have completed the process of Fully Digitalized Electronic Invoice (FDEI) for an invoice, but the FEDI number uploaded via the inbound import file is not found in the invoice.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Customer Invoicing - Fully Digitalized Electronic Invoices view.
  2. Show 'Completed Invoices' query, you can see the invoice ABC is list. (ABC represents the invoice ID)
  3. Open the invoice, you are not able to find the Full Digits Invoice Number in the invoice.

Cause

There are no enhancements done to show Full Digits Invoice Number in the invoices.

The number can be seen in the Fully Digitalized Electronic Invoices view only.

Resolution

This is the current system design. 

To get Full Digits Invoice Number, you can try the following steps:

  1. Go to the Customer Invoicing - Fully Digitalized Electronic Invoices view.
  2. Show 'Completed Invoices' query, you are able to get the list of completed invoices, and the Full Digits Invoice Number is available.
  3. Click Export, you can download the list and get the Full Digits Invoice number for the invoices.

Keywords

Fully Digital Electronic Invoice; Full Digits Invoice Number; Golden Tax. , KBA , AP-CI-CI-GLO , Cross-Country Extensions , Problem

Product

SAP Business ByDesign 2311