SAP Knowledge Base Article - Preview

3622381 - Italy eInvoicing: Prerequisites for Self-Billing and XML generation for foreign vendor invoices in SAP S/4HANA Cloud Public Edition

Symptom

Self-billing documents for Italy are not generating the expected eDocument or XML output for foreign vendor invoices.


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Environment

  • SAP S/4HANA Cloud Public Edition
  • SAP Document and Reporting Compliance, Cloud Edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP S/4HANA Cloud Public Edition all versions

Keywords

Self-Billing, Italy, eDocument, XML generation, foreign vendor invoices, SAP S/4HANA Cloud Public Edition, INV_VERIF, IT_FATTURA, Codice Destinatario, SDI integration, 102187, 102190, GET_RECIPIENT_COD, EDOC_COCKPIT, Assign eDocument Type to Invoice Verification Transaction, Activate Source Type Documents for Company Code.  , KBA , CA-GTF-CSC-EDO-IT , Italy , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem

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