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3725692 - Correction of negative amounts for returns in DRC poland

Symptom

  • Negative values are not supported in poland (DRC) for corrections involving quantity in minus. 
  • When performing a correction (credit memo) of quantity in minus, the negative sign in field P_8A (Quantity) and positive sign in P_9A (Unit price) are not reflected correctly in the XML.
  • Correction to the negative returns P_18A, P_9B tags. 
  • Corrections for the TP tags in the XML.
  • The system behavior results in the quantity being positive and the price negative, which is not the expected behavior.


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Environment

  • SAP ERP 
  • SAP S/4HANA 
  • SAP Document and Reporting Compliance Service

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords


negative quantity correction, edocument compliance, poland, DRC, P_8A, P_9A, XML correction, FA(3) schema, SAP Note 3708847, value mappings, KSeF compliance, invoice correction, structured invoices, VAT Act amendments, Polish einvoicing, returns, 3279206, P_9B, TP tags, , KBA , CA-GTF-CSC-EDO-PL , Document Compliance Poland , Problem

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