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SAP Knowledge Base Article - PreviewSymptom
Users want to create an incident for MY electronic Invoice issue, but are unsure which component to select in the incident.
This SAP Note aims to provide a guidance to company which implemented electronic invoices on how to create a customer incident for MY e-document issue correctly.
By following the instructions provided in this note, companies can ensure that they report the issues with correct component information, thereby facilitating a quicker resolution process and obtaining timely support from the SAP team.
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Environment
SAP ERP, SAP S/4HANA
Product
Keywords
E-invoice; EInvoicing; E-Invoicing; Electronic invoice; Electronic invoicing; Malaysia eInvoice; MY eInvoice; E-document; EDoc; E-doc; Document compliance; Digital compliance; DC; Document and reporting compliance; Electronic document processing , KBA , FI-LOC-FI-MY , Malaysia , How To
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