SAP Knowledge Base Article - Preview

3792709 - France B2B cancellation invoice: no eDocument created

Symptom

After creating a cancellation invoice via transaction VF11, no eDocument is created and no entry appears in EDOC_COCKPIT for the France B2B e-invoicing process.


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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 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

france e-invoicing, edocument, assign edocument type, billing document type, FR_B2BINV, FR_B2BCRE, FRCINV, process step interface determination, invoice, credit memo, debit memo, cancellation invoice unsupported, SPRO, customizing, mapping, VF11 , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem

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