Symptom
- The Reference Number of Customs Form is missing or not populated in the generated XML file for LHDN e-Invoice submissions, resulting in validation errors on the LHDN portal.
Error "Multiple values for Reference Number of Customs Form must be separated by commas (,) without space"
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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
LHDN, Malaysia e-Invoice, Invoice v1.1, Customs Form, Reference Number, Import Invoice, Buyer Issued Invoice, Invoice Verification, FI Invoice, eDocument, MyInvoicing, AdditionalDocumentReference, DocumentType, CustomsImportForm, CL_EDOC_MAP_MY_INV_MM, CL_EDOC_MAP_MY_INV_FI, FILL_ADDITIONAL_DOC, XML validation error, MyDATA, SAP Help Portal, Assigning Tax Codes, Import Declarations , KBA , CA-GTF-CSC-EDO-MY , Malaysia , How To
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