SAP Knowledge Base Article - Preview

3799876 - Domestic Supplier Invoice are generated as France EU Invoices in the eDocument Cockpit App - SAP S/4HANA Cloud Public Edition

Symptom

The Domestic Supplier Invoice are being created as France EU Invoices in the eDocument Cockpit App.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

domestic supplier invoices, edocument, france eu invoices, CL_EDOC_FACTORY_FR, SRC_FILE , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , How To

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