3777248 - The Tags InvoiceReferencedDocument and BuyerOrderReferenceDocument are Displayed with the Same Information in the XML of the Billing Documents from Germany - SAP S/4HANA Cloud Public Edition

The tags InvoiceReferencedDocument and BuyerOrderReferenceDocument displays the same information in the XML of the Billing Documents from Germany with Type Description "Germany Cross Industry Invoice" in the eDocument Cockpit app.

SAP S/4HANA Cloud Public Edition

1. Go to the eDocument Cockpit app.
2. In the Source Document field, enter ABC.
3. Mark the eDocument ABC.
4. Select Display-> Display/Preview XML.

The XML of the eDocument with the tags InvoiceReferencedDocument and BuyerOrderReferenceDocument are displayed with the same information.

1. Go to the eDocument Cockpit App.
2. In the Source Document, enter ABC.
3. Double the eDocument ABC.
4. Select the Display Header Details Icon.

The Reference field information is displayed.

While the tag BuyerOrderReferenceDocument retrieves data from the field Reference in the Item's Purchase Reference field in order to include the information in the XML of the eDocument.

1. Go to the eDocument Cockpit App
2. In the Source Document, enter 90000365
3. Double the eDocument 90000365
4. Double Click the Item field
5. Select the PO Data tab

The Customer Reference field information is displayed.

This is currently the standard system behavior for the tags BuyerOrderReferenceDocument and InvoiceReferencedDocument in the eDocuments with Description Type "Germany Cross Industry Invoice".

KBA 3578879 - Enhancing the Standard XML File for Electronic Documents using the BAdI EDOC_ADAPTOR_CLOUD

BuyerOrderReferenceDocument, InvoiceReferencedDocument, Germany Cross Industry Invoice, edocument, edocument cockpit app , KBA , CA-GTF-CSC-EDO-DE , Germany , Problem