You want to enable your system to create electronic documents for invoices posted via Contract Accounting (FI-CA) using SAP Document and Reporting Compliance. In this blog, we’ll show you an example of how this can be achieved using extensibility, with the Netherlands (NL) as a reference country.
Before you begin, ensure that the Financial Accounting Document, Sales and Distribution Billing Document e-Invoicing option is already available in your system for the specific country, including the eDocument customization and eDocument process. An implementation overview note (ex: for NL 2424637 ) will be available for each country e-Invoicing process if the country is localized by SAP for Financial Accounting Document, Sales and Distribution Billing Document. If you need to set up e-Invoicing from scratch for your country without an existing FI/SD localization, refer to Extensibility for Electronic Document Processing in Private Cloud.
Implement the following SAP Notes before proceeding:
3337374, 3342537, 3331737, 3332372, 3381485, 3387690, 3406988, 3413057, 3406213 — these notes enable e-invoice for Contract Accounting and trigger eDocument creation from all relevant transaction codes.
Important: Download and activate the BC Sets attached to notes 3331737 and 3381485.
You want to enable your system to create electronic documents for invoices posted via Contract Accounting (FI-CA) using SAP Document and Reporting Compliance. In this blog, we’ll show you an example of how this can be achieved using extensibility, with the Netherlands (NL) as a reference country.Before you begin, ensure that the Financial Accounting Document, Sales and Distribution Billing Document e-Invoicing option is already available in your system for the specific country, including the eDocument customization and eDocument process. An implementation overview note (ex: for NL 2424637 ) will be available for each country e-Invoicing process if the country is localized by SAP for Financial Accounting Document, Sales and Distribution Billing Document. If you need to set up e-Invoicing from scratch for your country without an existing FI/SD localization, refer to Extensibility for Electronic Document Processing in Private Cloud.Implement the following SAP Notes before proceeding:3337374, 3342537, 3331737, 3332372, 3381485, 3387690, 3406988, 3413057, 3406213 — these notes enable e-invoice for Contract Accounting and trigger eDocument creation from all relevant transaction codes.Important: Download and activate the BC Sets attached to notes 3331737 and 3381485. Read More Technology Blog Posts by SAP articles
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