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SAP Knowledge Base Article - PreviewSymptom
- All eDocuments created for specific sold-to accounts are always sent to a single contact person.
- Users need a way to have the correct contact person determined per invoice in the e-invoicing process.
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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
SALES_ORG_PART_FUNC, /EDUBL, EDOC_COCKPIT, contact person, partner function, CP, value mapping, /aif/vmap, eDocument, XD03, VF01, VA01, VL01N, invoice routing, wrong contact , KBA , CA-GTF-CSC-EDO-PAP , Document Compliance Peppol Exchange Service , Problem
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