Symptom
Users require clarity on the PDF display behavior for various Malaysia eDocument types in SAP Document and Reporting Compliance (DRC). The following points summarize the common issues and questions:
- How standard PDFs are generated and displayed in the eDocument cockpit for:
- Malaysia Customer and Buyer - issued Invoices
- Buyer - Issued Credit memos, debit memos and Refund invoices
- Customer credit, debit, refund and consolidated Invoices
- Whether any manual steps or uploads are required to enable PDF generation.
- What standard Smart Forms are used and how to upload them.
- How to configure PDF display using view EDOPDFV.
- How to enhance or customize the PDF layout using the BAdI EDOC_ADAPTOR
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP ERP
- SAP S/4HANA
- SAP Document and Reporting Compliance Service
Product
Keywords
Malaysia e-Invoice, SAP DRC, eDocument PDF, Smart Forms, EDOPDFV, EDOC_ADAPTOR, PDF generation, SFP transaction, Buyer Invoice, Customer Invoice, Credit Memo, Debit Memo, Refund Invoice, Consolidated Invoice, PDF Enhancement, SE18, SPRO, SAP ERP, SAP S/4HANA , KBA , CA-GTF-CSC-EDO-MY , Malaysia , How To
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