SAP Knowledge Base Article - Preview

3780523 - VATEX tax exemption codes missing in EDOFRTAXATTRV for E-invoicing France

Symptom

In transaction EDOFRTAXATTRV, the F4 matchcode for Tax exemption code does not list VATEX for E invoicing in France as the exemption code is mandatory for France.


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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 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

EDOFRTAXATTRV, TAX_EXEMPT_CODE, VATEX-FR-CGI275, VATEX-FR-AE, F4 help, matchcode, missing tax exemption code, france electronic invoicing, document compliance, function code cannot be selected, vatex, exemption reason, code list, cef vatex, france VAT exemptions , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Known Error

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