Symptom
- For French e-invoicing via approved platform, company note information maintained in table EDOCMNOTETEXTV does not flow to the generated XML.
- Note code AAI (autofacturation) is missing from the XML section of invoices.
- Some note lines are not sent to the XML and other lines show different values than expected.
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Environment
- SAP ERP
- SAP S/4HANA
- France Electronic Invoicing
Product
SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
edocmnotetextv, aai, autofacturation, french e-invoicing, france b2b, approved platform, xml notes missing, invoicetypecode 380, invoicetypecode 389, self-billing, edoc_cockpit, ubl mapper, CL_EDOC_UBL_CM_I_MIS_FI_FR_B2B, FILL_NOTE , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem
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