Hi all, I'm implementing the Electronic Document Processing (eDocument) solution in Romania. I can display and submit my XML file correctly but I cannot find any way to insert the discount/surcharge information in the XML file. If I try to look i...

Hi all, I have a question about e-document in Norway. In the scope of an SAP S4Hana rollout, we are dealing with Peppol electronic invoices in Norway: we successfully activated the e-document option for Peppol and we are actually sending and rece...

Hi all, I have issues with eDocument Spain /EDSII. The edoc_cockpit transaction shows an XML that has "nx" prefix before each tags. For example: <n2:SuministroLRFacturasEmitidas> <n1:Cabecera> <n1:IDVersionSii>1.1</n1:IDVersionSii> Anyone has...

Hi all, we are using the standard function "SCMS_DOC_READ" in order to get files from my DMS repository. We are experiencing problems calling this function from a Z program (but also from the test run): at random, the function remains on hold wai...

Hi all, I'm planning the move from ECC6 to S/4 and I would like to analyze BRF+ features.First of all, I need to move all ArchiveLink configurations from old-style NACE customizing to BRF+ customizing but I can't find archive settings in control pa...