Symptom
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When creating an eDocument for a domestic B2B invoice in France, the system assigns the eDocument to process FREUINV (B2B International Invoices) instead of FRCINV (Domestic B2B Invoices).
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Domestic B2B invoices are expected to be assigned to the FRCINV process, but the system consistently determines FREUINV.
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Environment
- SAP ERP
- SAP S/4HANA
- SAP S/4HANA cloud, private edition
- SAP Document and Reporting Compliance, Cloud Edition
Product
Keywords
edocument process determination, frcinv, freuinv, france e-invoicing, peppol, domestic b2b invoices, eu einvoice, edoc_cockpit, drc, process step determination, edoprocstepver, edoprocspindetv, france eu einvoice, invoice classification, sap s/4hana france , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem
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