SAP Knowledge Base Article - Preview

3794530 - BG SAF-T: Purchase invoice documents missing when special GL is maintained

Symptom

  • In the SAF-T BG XML, some documents are missing in the PurchaseInvoice section.
  • All missing documents have the special GL indicator and individual customer or supplier line.


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

saf-t bg, purchaseinvoice missing, special gl indicator, indicator i, s/4hana, bulgaria, drc, bg_saft_month, xml generation, not reported, customer line, supplier line, fi-loc-saf-bg, saft customizing, purchase invoice section, V_BGSAFT_SPGLI , KBA , FI-LOC-SAF-BG , Bulgaria , Problem

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