SAP Knowledge Base Article - Preview

3778416 - eDocument Does Not Categorize a Partially Delivered and Partially Invoiced Order as a Continuous Supply Transaction

Symptom

An e-invoice created for a partially delivered and partially invoiced order is categorized as a NORMAL transaction instead of a Continuous Supply transaction in the eDocument.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA cloud, private edition
  • SAP Document and Reporting Compliance, Cloud Edition
  • SAP BTP
  • SAP Cloud Integration
  • SAP Integration Suite

Product

Cloud Integration all versions ; SAP Document and Reporting Compliance service all versions ; 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

uae, edocument, e-invoice, continuous supply, partial delivery, normal transaction, transaction classification, pint ae, periodic billing plan, invoice period, mapping, set_output_data, cl_edoc_map_ubl_sd_ae , KBA , CA-GTF-CSC-EDO-AE , United Arab Emirates Electronic Invoicing , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem

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