SAP Knowledge Base Article - Public

3672972 - Invoice number not passed to Vertex in SAP S/4HANA Cloud Public Edition

Symptom

The invoice number is missing when passing to Vertex.

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Create a billing document for tax calculation.
  2. Post the billing document, then the accounting document
  3. Only temporary number generated, not actual billing number.

Cause

This is system behavior. The number range is not fixed initially; therefore, it only generates a temporary billing number.

Resolution

The invoice number is only given after the invoice is saved successfully. There are no updated BADIs or integration processes that can provide the invoice number before the invoice is saved.

Keywords

invoice number, sales order, Vertex, SAP S/4HANA Cloud Public Edition, tax engine, billing document, accounting document, temporary billing number , KBA , XX-PART-TIF , Tax Interface (USA) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions