SAP Knowledge Base Article - Preview

3621029 - Material Line Items Not Considered in Vendor Invoice XML Payload

Symptom

Material line items are not included in Vendor Invoice XML payload for Italian Company Codes.


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Environment

  • SAP S/4HANA
  • SAP ERP
  • SAP Document and Reporting Compliance Service

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

material line items, vendor invoice XML, Purchase Account Management, invoice verification, GAAP, T030, EIN, EKG, BAdi EDOC_ADAPTOR, SET_OUTPUT_DATA  , KBA , CA-GTF-CSC-EDO-IT , Italy , Problem

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