Symptom
The bank details are not displayed in the section <Platnosc> of the XML of the eDocuments.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to the eDocument Cockpit App.
- Mark any eDocument from Poland.
- Select Display/Preview XML.
- Open the XML of the eDocument.
The bank details under the section <Platnosc> are displayed empty in the XML.
Cause
The section <Platnosc> is not added in the XML credit correction invoices.
Resolution
This is the current standard system behavior.
In case it's required to include the section <Platnosc> in the XML of Credit Correction Invoices, contact your Development Partner in order for them to confirm the feasibility to add this section in the XML through the Badi EDOC_ADAPTOR_CLOUD.
See Also
Community Blog: Enhancing the Standard XML File for Electronic Documents using the BAdI EDOC_ADAPTOR_CLOUD
Keywords
Platnosc, credit correction invoices, eDocuments, XML, bank details , KBA , CA-GTF-CSC-EDO-PL , Document Compliance Poland , Problem
SAP Knowledge Base Article - Public