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SAP Knowledge Base Article - PreviewSymptom
My German supplier is submitting invoices to me, but when I check the invoices in my Business Network account (or even in Ariba Buying and Invoicing solution) I can't see the X-Rechnung XML file attached to the invoice.
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Germany, Deutschland, Tax Invoice, German Authorities, Signed Invoice, Leitweg, X_RECHNUNG.XML , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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