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

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

SAP S/4HANA Cloud Public Edition

1. Go to the eDocument Cockpit App 

The Domestic Supplier Invoices are not displayed.

Incorrect configuration on SSCUI Activate Additional eDocument Instance Creation (ID: 102637).

The entry CL_EDOC_FACTORY_FR has been maintained for the Source Type SRC_FILE in the SSCUI Activate Additional eDocument Instance Creation (ID: 102637). This Factory Class entry should not be included for Domestic Supplier Invoices (SRC_FILE)

1. Access the SCCUI 102637 - SSCUI Activate Additional eDocument Instance Creation.
2. Remove the entry Factory Class CL_EDOC_FACTORY_FR for Source Type SRC_FILE.

Note: The Factory Class CL_EDOC_FACTORY_FR_INV should be maintained for the Source Type SRC_FILE in order for the Domestic Supplier Invoices to be created.

The Domestic Supplier Invoices will be successfully generated in the eDocument Cockpit App.

SAP Help Portal: Activating Additional eDocument Instance Creation

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