3487313 - Electronic Document Processing Malaysia Troubleshooting Guide

This SAP Note aims to clarify questions about the Document and Reporting Compliance Malaysia solution. This documentation will be updated with the main SAP Notes, future changes, questions and common issues regarding the Malaysia electronic invoice functionality. It is strongly recommended to review the content of the following SAP Notes before starting the implementation:
3459968 - Electronic Invoice Processing for Malaysia: Pre-Implementation Guidance
3456090 - Electronic Invoice Processing for Malaysia: Implementation Overview
2134248 - Electronic Document Processing Framework - Implementation Overview

Review the content of the SAP Note 2530509 (eDocument Framework Troubleshooting Guide), as the Framework is a prerequisite for Electronic Document Processing Malaysia Solution.

• A - Main SAP Notes
• B - SAP Workzone & Other Important Site
• C - Product Documentation
• D - Installation Issues
• E - Application Issues
• F - FAQ
• G - Knowledge Base Articles

Last updated: E27
Last changed on: March 7th, 2025

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP ERP, SAP S/4HANA

Malaysia, DRC, eDocument, Document and Reporting Compliance, electronic, Customer Invoice, LHDN, LS_TAX_SUBTOTAL, component, FILL_INVOICE_LINE, MY_INV, TIN, SST, Classification, code, Refund, multiple, allowance, charge, cancel, IRBM, 72, cancellation, failed, NA, MY_TAX_MAP, characters, EDOCUMENT_MY, Version, MSIC code, EDOC_MY_SUMMARY, **, incoterms, GLO_LOG_BP_MY, GLO-EDO-MY, create_uuid_c36_static, GCO_ECOM_REQUEST_BUILDER, ES_EDOCUMENTFILE, EDOC_INTF_CONN_MY_GET_XML, BAdI, Tax exempt, nil rate, EDOMYINV, UIN, QR, Code, VIEWPROC_J_1IG_CERTV, J_1IG_CERT_DTL, 3446100, IssueDate, IssueTime, UTC, CF351, PDF, Additional Fields, contact, number, NA, 1st August, Original Invoice, digital, certificate, signature, GET_DRCSTA, get service status, Amount Exempted from Tax, MY_UOM_CODE, EDOCUMENTREF, Consolidated invoice, EDOFACTORYV, EDOINVVERV, EDOCOMPPROCCOMV, EDOCOMPANYACTIVE, T003EDOCV.

• EDOC_MY_AIF_1