SAP Knowledge Base Article - Preview

3730166 - Electronic Invoicing for France: Receiver ID / Endpoint Determination for Domestic Customer Invoices

Symptom

For domestic customer invoices in France, the receiver ID may not be determined as expected. Depending on the Business Partner master data, the system can determine the receiver ID as:

  • SIREN
  • SIREN_SIRET
  • SIREN_SUFFIX
  • SIREN_SIRET_ROUTINGCODE

The expected receiver ID may not be determined if the required SIREN, SIRET, addressing suffix, routing code, or tax registration status is not maintained correctly.


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Environment

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

Product

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

Keywords

France, e-invoicing, e-invoicing France, receiver ID, endpoint determination, SIREN, SIRET, SIREN_SIRET, SIREN_SUFFIX, SIREN_SIRET_ROUTINGCODE, French Business Partner, Business Partner master data, FR1, FR2, FRADLC, FRROCO, PRA, PRI, PUA, PUI, NOR, CL_EDOC_UBL_CM_PARTY_FR_B2B, FILL_ENDPOINT, GET_RECEIVER_ID, READ_BP_CODES_W_STATUS, BUILD_ENDPOINT_ID, DFKKBPTAXNUM , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem

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