SAP Knowledge Base Article - Preview

3756206 - How to Test Outbound and Inbound Invoices for France E-Invoicing via Approved Platform

Symptom

This KBA provides step-by-step instructions for testing the complete end-to-end flow of French B2B e-invoicing using test SIREN numbers in a qualification environment. It covers obtaining test SIREN numbers, registering participant IDs in SAP Document and Reporting Compliance, cloud edition, and configuring a two-company scenario to validate both outbound and inbound invoice flows.


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Environment

  • SAP ERP
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions

Keywords

SIREN, France, Approved Platform, SAP DRC, Document Reporting and Compliance, supplier invoice, customer invoice, chorus, testing, test, participant , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem

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