SAP Knowledge Base Article - Preview

3698201 - eDocument Singapore: No E-Invoice Generation within Material Management (MM) Scenario

Symptom

An E-Invoice Verification can be created for a Supplier Invoice with a Purchase Order Reference, but no E-Invoice Verification can be created for a Supplier Invoice with G/L account


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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

Supplier Invoice, Purchase Order Reference, Material Management, MM, G/L accounting postings, Generation, eDocument Cockpit, Invoice Verification , KBA , CA-GTF-CSC-EDO-SG , Singapore , Known Error

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