3764860 - XML Attachments are Not Generated in Output History for ERS Invoice.

When creating and posting a new ERS (Evaluated Receipt Settlement) Supplier Invoice, the system does not generate the corresponding XML output attachment.

SAP Business ByDesign

1. Go to the Supplier Invoicing work center.
2. Under Common Tasks, Select New ERS Invoice.
3. Enter the required details.
4. Select "Post".
5. Select Attachments tab, under Output History tab.

No XML file is created for the ERS invoice.

The system requires the ERS invoice to be saved before posting.

If the posting is triggered without a prior save, the necessary data initialization for XML output generation is not completed, resulting in the XML attachment not being created.

Save the ERS invoice before posting to ensure that the XML attachment is generated and available under the Output History – Attachments section of the Supplier Invoice document.

ERS Invoice; E-Invoicing; XML Attachment; Output History; Supplier Invoice; , KBA , AP-SIP-SIV-GLO , Cross-Country Extensions , How To