SAP Knowledge Base Article - Preview

3794850 - Two eDocuments Created for French E-Reporting Invoice

Symptom

When creating an invoice relevant for e-reporting in France, two eDocuments are generated , one by the standard class and one by the factory class for France. 


Read more...

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-RE , France Electronic Reporting , 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.