3662707 - Issued Invoice ID in Czech VAT Declaration

What is the logic in the Czech VAT Declaration for filling the Issued Invoice ID?

SAP S/4HANA Cloud Public Edition

System design

The Czech VAT Declaration is using follow logic:

• when KIDNO (Payment Reference) is filled then this field is used as Issued Invoice ID
• when KIDNO is filled and XREF1 starting with '#' then KIDNO + XREF1 (without first char '#' ) is used as Issued Invoice ID
• when KIDNO is empty then XBLNR is used as Issued Invoice ID.

cz, czech, vat declaration, issued invoice id, invoice id, kidno, payment reference, xblnr, xref1 , KBA , FI-LOC-LRQ-CZ , Czech Republic , Problem