SAP Knowledge Base Article - Preview

3719546 - Submission of eInvoices in Colombia from External POS system in SAP S/4HANA Public Cloud

Symptom

  • Sales through an external POS system generate electronic invoices integrated into SAP S/4HANA Cloud Public Edition.
  • These invoices are not required to be sent electronically to the tax authority but are integrated into SAP without submission.
  • Error encountered: "Can't bill SD documents of type G2 using billing type IG."


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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

EDOC_COCKPIT, Colombia, external pos system, electronic invoices, SAP S/4HANA Cloud Public Edition, non-electronic numbering, tax submission, FI document, IS_RELEVANT, BADI configuration, invoice mapping, ES_EDOCUMENT, Can't bill SD documents of type G2 using billing type IG. , KBA , CA-GTF-CSC-EDO-CO , Colombia , Problem

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