SAP Knowledge Base Article - Preview

3621051 - Cancellation or Reversal of an invoice did not generate an eDocument for Italy in edoc_cockpit

Symptom

You have noticed that, upon cancelling or reversing an invoice for an Italian vendor/supplier, no eDocument was generated in transaction 'edoc_cockpit'.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • 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

invoice, edocument, italy, cancelled, reversed, not created, edoc_cockpit, edocument not created, not delivered, delivered to customer , KBA , CA-GTF-CSC-EDO-IT , Italy , Problem

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