SAP Knowledge Base Article - Preview

3794889 - DRC France B2B credit memo XML shows <Invoice> root with InvoiceTypeCode 381

Symptom

  • In EDOC_COCKPIT (backend), XML display using Display/Preview XML button for a France B2B credit memo shows the root element n0:Invoice instead of n0:CreditNote. 
  • The XML includes InvoiceTypeCode Users expect a CreditNote root element per UBL 2.1 and Peppol BIS Billing.
  • The discrepancy appears in the backend preview and prompts questions about compliance and transmission.


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Environment

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

Product

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

Keywords

XML payload conversion, root element selection, UBL conformance, Peppol compliance, backend preview behavior, transformation pipeline, document type 381, credit note structure, cloud transformation, submission validation, interoperability, schema conformance, mapping logic, output verification , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem

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