Symptom
- eDocument is not created when posting a billing or accounting document in a PEPPOL-enabled country scenario.
- Users are unsure about the required configuration steps for enabling eDocument creation in the PEPPOL solution.
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Environment
- SAP ERP
- SAP S/4HANA
- SAP Document and Reporting Compliance Service
- SAP Document and Reporting Compliance, Cloud edition
Product
SAP Document and Reporting Compliance service all versions ; SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
eDocument not created, PEPPOL, SAP DRC, SAP Document and Reporting Compliance, EDOEUBUPAV, SM30, Billing Document, Accounting Document, T003EDOCV, TVFKEDOCV, FIBF, EDOC, EDOC_COCKPIT, BTE, Function Module, Pro Forma Invoice, eInvoicing, SAP S/4HANA, SAP ERP, Customer Registration, Electronic Invoicing, Germany Email Invoice, Factory Class, , KBA , CA-GTF-CSC-EDO-PAP , Document Compliance Peppol Exchange Service , CA-GTF-CSC-EDO-BE , Belgium , CA-GTF-CSC-EDO-DE , Germany , How To
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