Documents not appearing in cockpit-Poland

[venkateshm1]

Hi Team

I have configured everything for Poland as per new requirement with edoc type-PL_KSEF(Poland Invoice) but whatever docs we posted either with FB70/VF01, those documents are not reflecting/apearing in cokpit (Transaction code EDOC_COCKPIT) atleast with some errors. Can you pls help me here if i missed something.

Thanks

Venkatesh

[marina_figueiredo]

Hello, Venkatesh.

Thank you for posting your doubts here in SAP Community.

Please, ensure you have configured your system as mentioned in SAP Help Enabling e-Invoicing for Poland KSeF.

Hope this link assists you, but if the behaviour persists, kindly create a case with SAP Support and we will gladly analyze it further.