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3781194 - France B2B eInvoice – multiple bank accounts populated in XML

Symptom

The France B2B eInvoice XML contains multiple PaymentMeans entries by including all bank accounts maintained for the company code instead of a single transaction-specific bank account. 


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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 S/4HANA Cloud Private Edition 2023

Keywords

France, B2B, XML, einvoice, electronic document, central mapping, PaymentMeans, multiple entries, company code, EDOC_COCKPIT, eDocument , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem

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