3775802 - Peppol Customer Invoice Incorrectly Uses Account Party as Buyer Instead of Bill-To Party

When a Customer Invoice is generated with Peppol output, the Buyer information in the generated XML is populated from the Account Party instead of the Bill-To Party.

For scenarios where the Account Party and Bill-To Party are different business partners, the Bill-To Party (invoice recipient) is expected to be represented as the Buyer in the Peppol document.

This behavior may lead to concerns with e-invoicing requirements, where the invoice recipient and the buyer are expected to be represented as separate entities.

SAP Business ByDesign

Peppol; Buyer; Bill-To Party; Bill To Party; Account Part; , AccountingCustomerParty; Customer Invoice XML;  Customer Invoicing;  Peppol XML; E-Invoicing; Output History; XML; Buyer mapping;  Invoice Recipient;  Buyer Party;  Bill-to Account , KBA , AP-CI-CI-GLO , Cross-Country Extensions , Problem