3715030 - eDocument South Korea: No Values of Fields 'Approval Number' and 'Transfer Date'

After submit a consolidated eDocument, the system creates and sends the consolidated tax invoice in XML format to the service provider. However, the system doesn't fill the fields 'Approval Number' and 'Transfer Date' of the corresponding accounting document in the Manage Journal Entries app, on the Header tab.

SAP S/4HANA Cloud Public Edition

eDocument, E-invoice, South Korea, Approval Number, Transfer Date, Journal Entry, Consolidated Tax Invoice, Received by ASP, Validated, Process Completed, NTS , KBA , CA-GTF-CSC-EDO-KR , Document Compliance South Korea , How To