3791215 - Electronic Reporting for France: Incoming invoice created via MIRO is not relevant for eReporting

When an incoming invoice is created using MIRO (Logistics Invoice Verification) for a France e-Reporting scenario, the resulting document is shown as Not Relevant in EDOC_COCKPIT and no eDocument is created.

A related FI document created from the MIRO document may also be shown as Not Relevant.

This can occur when the required eDocument factory configuration for the Invoice Verification (INV_VERIF) source type is missing or when the required France e-Invoicing corrections have not been implemented.

• SAP ERP
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• SAP Document and Reporting Compliance, cloud edition

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