SAP Knowledge Base Article - Preview

3794705 - Incorrect XML content for Down Payment Invoices - France e-invoicing

Symptom

  • Incorrect XML content for final invoices after down payment with FI integration. FI Down Payment (AZWB) does not auto-map to BT-113/BT-115 
  • XML does not comply with French fiscal specifications for final invoices settling down payments
  • Issues identified in the XML it does not contain the expected information related to the advance payment.
    1. ProfileID
    2. BillingReference / InvoiceDocumentReference\
    3. BT-113 (Prepaid Amount)
    4. BT-115 (Payable Amount)


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Environment

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

Product

Cloud Integration all versions ; 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, factur-x, profileid b4, bt-113, bt-115, billingreference, invoicedocumentreference, azwb, down payment, edoc_cockpit, xml mapping, edoc_adaptor, set_output_data, sd fi integration, peppol bis 3.0, Prepaid Amount, Payable Amount , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem

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