Symptom
-
Validation of an e-invoice fails for a am eentity when the InvoiceTypeCode is mapped to a value not permitted by the SI-UBL-2.0 standard in SAP Document Reporting and Compliance.
- The InvoiceTypeCode used may be a valid UNTDID 1001 code in general.
- The same InvoiceTypeCode may validate successfully in other country frameworks.
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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
schematron_check_failed, si-ubl-2.0, netherlands, edocument, drc cloud edition, invoicetypecode, 383, 384, debit note, correction invoice, ubl, validation failure, edoc_cockpit, mapping, invoice schema , KBA , CA-GTF-CSC-EDO-PAP , Document Compliance Peppol Exchange Service , CA-GTF-CSC-EDO-NL , Document Compliance Netherlands , Problem
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