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3830589 - France e-Invoicing: BAdI change_edocument_type overridden for e-Reporting invoices (SAP ERP)

Symptom

  • For France e-Invoicing/e-Reporting, the eDocument type is not shown as expected for source invoices relevant to e-Reporting.
  • Implementation of BAdI EDOC_ADAPTOR in method CHANGE_EDOCUMENT_TYPE sets the eDocument type to a credit memo (for example, FR_B2BCREI) under specific conditions, but the final eDocument still shows FR_B2BINVI in “Source for Invoice Reporting”.
  • No error messages are displayed.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA cloud, private edition
  • SAP Document and Reporting Compliance, Cloud Edition

Product

SAP Document and Reporting Compliance service all versions ; SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

France e-Invoicing, e-Reporting, eDocument type, EDOC_ADAPTOR, CHANGE_EDOCUMENT_TYPE, FR_B2BINVI, FR_B2BCREI, EDORFPROC003V, CL_EDOCUMENT_FR_INV, process determination, SD billing, credit memo, Source for Invoice Reporting, BAdI overridden, mapping , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , CA-GTF-CSC-EDO , Electronic Document Processing Framework , How To

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