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3802962 - VAT ID in France e-invoice XML does not match billing document header (VBRK-STCEG)

Symptom

The VAT ID in the France electronic invoice XML does not match the VAT ID stored in billing document header field VBRK-STCEG. The discrepancy affects invoices issued through a specific sales organization while other sales organizations in the same system produce the correct output.


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Environment

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

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

fr e-invoice, france eDocument, VAT ID mismatch, VBRK-STCEG, KNA1-STCEG, EDOCMSLSORGPF, EDOCMSLSORGPFV, partner function BP, partner function CP, payer RG fallback, FILL_PARTY_TAX_SCHEME, CL_EDOC_UBL_CM_DATA_UTIL_SD, UBL XML, SD billing, tax scheme , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , CA-GTF-CSC-EDO-PAP , Document Compliance Peppol Exchange Service , Problem

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