3801136 - XML Invoice Type Code not differentiated for Normal vs ERS when same document type is used

In the France e-Reporting supplier list, all invoices receive the same XML type code (either 380 or 389) regardless of whether the document is a normal supplier invoice or an ERS/self-billing invoice.

• The same invoice verification document type (for example, RE) is used for both scenarios
• In view EDOCMINVTYPECODV, document type RE is mapped to 380; as a result, both invoice types are assigned 380
• When no mapping is found in view EDOCMINVTYPECODV, the XML falls back to 389
• Behavior is observed in class CL_EDOC_MAP_FR_EREP_DOC_IVERIF, method FILL_TR_INVOICE, where the fallback assigns 389 without checking the ERS indicator
• Issue affects e-Reporting only; e-Invoicing is not affected

• SAP ERP
• SAP S/4HANA
• SAP Document Reporting and Compliance service
• France Electronic Reporting

france e-reporting, supplier list, xml typecode, 380, 389, edocminvtypecodv, cl_edoc_map_fr_erep_doc_iverif, fill_tr_invoice, ers, self-billing, invoice verification RE, e-document type, edoc_adaptor, change_edocument_type, fallback 389 , KBA , CA-GTF-CSC-EDO-FR-RE , France Electronic Reporting , Problem