SAP Knowledge Base Article - Preview

3764937 - Unable to pull a supplier invoice with one time job with range type as Document ID - SAP ERP & SAP S/4HANA

Symptom

The One Time Job ends successfully with no invoices pulled when the Range is given as Document ID from N to N. N being the FINA Ref ID.

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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Document and Reporting Compliance, Cloud Edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

croatia, fina, supplier invoices, missing invoices, not retrieved, document and reporting compliance, drc, edocument croatia, input documents, one-time job, daily job, document id range, n-1 to n+1, retrieval, e-invoice , KBA , CA-GTF-CSC-EDO-HR , Document Compliance Croatia , Problem

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