SAP Knowledge Base Article - Preview

3794792 - France DRC B2B e-invoicing: Header Allowance/Charge TaxCategory missing in UBL XML (BR-32)

Symptom

  • When sending a France e-invoice via SAP DRC Cloud Edition (Approved Platform), the UBL XML includes header-level allowances/charges but the TaxCategory details are missing.
  • Each document-level allowance (BG-20) must include a document-level allowance VAT category code (BT-95).
  • Validation rule BR-32 fails because the header allowance/charge lacks TaxCategory information.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP Document and Reporting Compliance Service

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

UBL 2.1, EN 16931, VAT category mapping, header discount VAT, header surcharge VAT, tax code configuration, view maintenance, DRC Cloud, validation error, country configuration , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem

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