SAP Knowledge Base Article - Preview

3797084 - France e-Invoicing: Document Type Code 383 Not Permitted for Debit Notes

Symptom

  • When processing a Debit Note for France e-invoicing, an eDocument processing error may occur when document type code 383 (Debit Note) is assigned.
  • The error may occur during eDocument processing or when attempting to generate or display the corresponding local XML/PDF.


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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

debit, credit, 383, 380, 384, eInvoice, France, error, BR-FR-04, edocument, invoice, commercial, corrected , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem

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