SAP Knowledge Base Article - Preview

3796489 - France E-Reporting: Supplier Invoice List Not Updated for Reverse Charge Invoices

Symptom

When a supplier invoice is posted via MIRO for a supplier that is not established in France, using a reverse charge Tax Code, the corresponding invoice is not updated in the Supplier Invoice List for France E-Reporting.


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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

MIRO, Supplier Invoice List, France, e‑reporting, SM30, EDOFACTORYV, INV_VERIF, CL_EDOC_FACTORY_FR_INV , KBA , CA-GTF-CSC-EDO-FR-RE , France Electronic Reporting , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem

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