Symptom
- The "EsigibilitaIVA" field within the Italian e-invoicing XML in the SAP S/4HANA Cloud Public Edition system defaults to "I" (VAT due immediately), regardless of the NATURE_CODE.
- How to populate the field with "S" (Split Payment)?
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Environment
- SAP S/4HANA Cloud Public Edition
- SAP Document and Reporting Edition, Cloud Edition
Product
SAP Document and Reporting Compliance, cloud edition all versions ; SAP S/4HANA Cloud Public Edition all versions
Keywords
EsigibilitaIVA, Italy, eInvoice, XML, split payment, VAT,split payments, SAP S/4HANA Cloud Public Edition, GET_NATURA_CODE, tax code, configuration, value mapping, split payment activation. , KBA , CA-GTF-CSC-EDO-IT , Italy , How To
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