SAP Knowledge Base Article - Preview

3805915 - Invoice Type Code 384 determined for mixed-item billing

Symptom

  • For billing documents containing mixed positive and negative line items, the eDocument processing determines InvoiceTypeCode = 384 (correction) instead of 380 (regular).
  • The generated XML maps only the negative amount.
  • The XML expects an original invoice reference, which does not exist for this scenario.


Read more...

Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP Document Reporting and Compliance service
  • eDocument France via Approved Platform

Product

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

Keywords

invoice type code, 384, 380, correction invoice, mixed items, negative amount mapping, edocument, france, ubl, vbrp-netwr, cl_edoc_ubl_cm_data_util_fr_sdcp, edoc_adaptor~set_output_data, tvak-vbklt, xml mapping, approved platform , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.