SAP Knowledge Base Article - Preview

3726927 - Send to Customer Button Missing for outgoing KSEF 2.0 Invoices in Poland

Symptom

  • According to Polish business requirements, it is legally mandated to provide the invoice as a PDF including the KSeF reference number and QR code for sending via email to the customer. 
  • The Send to Customer button is missing in the edoc_cockpit transaction for Poland KSEF eInvoice node. 


Read more...

Environment

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

Product

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

Keywords

ksef, invoice pdf, qr code, manage electronic documents, edoc_cockpit, legal requirement, Poland, foreign customers, human readable visualization, xml file, offline mode, custom pdf, edoc table, billing document, sales order, delivery, send to customer button, Poland KSEF , KBA , CA-GTF-CSC-EDO-PL , Document Compliance Poland , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.