3780783 - Unable to Submit UAE e-Invoice in USD from eDocument Cockpit with Error "Invoice Total VAT Amount in Tax Accounting Currency Must Be Present"

Symptom

Unable to submit a UAE e-invoice in USD from EDOC_COCKPIT with the error: "When Invoice currency code [IBT-005] is other than 'AED' and Tax accounting currency [IBT-006] is 'AED', then the value in Invoice total VAT amount in tax accounting currency [IBT-111] and Invoice (or Credit Note) total amount with VAT in AED [BTAE-20] must be present."

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 e-invoicing, schematron, ibr-175-ae, ibr-126, ibt-005, ibt-006, ibt-111, btae-20, pint-ubl, foreign currency, tax currency code, aed, edocument cockpit, peppol, validation error , KBA , CA-GTF-CSC-EDO-AE , United Arab Emirates Electronic Invoicing , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem

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