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SAP Knowledge Base Article - PreviewSymptom
While creating Invoices for turkey its creating to wrong Node as follows:
eDocuments are getting created under the turkey delivery Note unregistered user node instead of Turkey delivery Note
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Environment
- SAP ERP
- SAP S/4HANA
- SAP Document and Reporting Compliance service
- SAP Document and Reporting Compliance, cloud edition
Product
SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
EDOC_COCKPIT, Turkey e-Delivery, eDocument, registered, unregistered, classification, EDOTRUSRDELNV, partner alias, virtual VKN, alias ID, SBDH, StandardBusinessDocumentHeader, receiver alias, Document Compliance Turkey , KBA , CA-GTF-CSC-EDO-TR , Document Compliance Turkey , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem
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