3794637 - SIREN/SIRET Routing Parameters and AND Logic in SAP DRC Cloud

Symptom

Customers need to identify inbound France mandate procurement invoices using SIREN or SIRET identifiers available within the UBL/CII/Factur-X XML payload. It is unclear whether the Supplier ID condition in Manage Routing Rules maps to the France-specific SIREN identifier or to a Peppol participant ID. It is also unclear whether the routing rule framework for France supports combining multiple conditions (AND logic) within a single rule.

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.