3793867 - Rebate settlement eDocuments rejected by ZATCA with error BR-KSA-F-04 due to negative amounts

• Rebate settlement documents are rejected by ZATCA in transaction EDOC_COCKPIT under 'Saudi Arabia Tax Inv' with the following error:

S:BR-KSA-F-04:000 [BR-KSA-F-04] - All the document amounts and quantities must be positive, unless specified otherwise.

• Affected rebate settlement documents contain both positive and negative line items.
• XML analysis confirms that negative values are being populated in the invoice line tags of the submitted XML
• In some scenarios, all line items of the settlement document are negative, resulting in a negative net amount for the contract

• SAP ERP
• SAP S/4HANA
• SAP Document Reporting and Compliance service
• Saudi Arabia (ZATCA e-Invoicing)

ZATCA, Saudi Arabia, KSA, e-Invoicing, eDocument, EDOC_COCKPIT, BR-KSA-F-04, Rejected by Authority, rebate settlement, credit note, negative amounts, negative line items, BAdI EDOC_ADAPTOR, SET_OUTPUT_DATA, XML tags, sign conversion, positive values, SA_INV, SA_INV_CR, EDOSDTYPE, Saudi Arabia Tax Inv, All the document amounts and quantities must be positive, CANCELLED eDocument, reprocess eDocument, S/4HANA 2023, eDocument Framework , KBA , CA-GTF-CSC-EDO-SA , Document Compliance Saudi Arabia , Problem