SAP Knowledge Base Article - Preview

3790562 - Hungary eInvoice XML file generated with InvoiceCategory NORMAL instead of AGGREGATE

Symptom

When one invoice contains multiple deliveries, the Hungary NAV legal requirement expects the invoice to be transferred as AGGREGATE. However, the Hungary eInvoice XML file is generated with <n2:invoiceCategory>NORMAL</n2:invoiceCategory>.


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Environment

  • SAP S/4HANA
  • SAP ERP
  • 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

hungary, nav, drc, edocument, invoicecategory, invoice_category, aggregate, normal, xml, cl_edoc_map_hu_inv_sd, fill_invoice_header, edoc_adaptor, set_output_data, invoice registration, s/4hana, sap erp , KBA , CA-GTF-CSC-EDO-HU , Hungary - Invoice Registration , Problem

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