SAP Knowledge Base Article - Preview

3796495 - Credit note XML uses <n0:Invoice> root despite InvoiceTypeCode 381 - SAP S/4HANA

Symptom

The generated XML for a credit note (InvoiceTypeCode 381) starts with the root element <n0:Invoice> instead of a distinct credit‑note tag.
 




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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA cloud, private edition
  • SAP Document and Reporting Compliance, Cloud Edition
  • SAP BTP
  • SAP Cloud Integration
  • SAP Integration Suite

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

ubl invoice-2, invoicetypecode 381, credit note xml, n0:invoice, root element, edocument, france e-invoicing, xml namespace prefix, 380, 386, credit memo, xml serialization, invoice schema, invoicetypecode, invoice-2 envelope, <n0:Invoice> , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem

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