eDocument Spain (efactura) full solution - IBAN mapping

[ddimitrov]

Hello All,

We are implementing solution for sending electronic invoices to public institutions through SAP's full solution for edocuments (B2G).

The document is sent correctly and we receive a reply from the entity but we are rejected for lack of data (IBAN, due date, payment means).

The generated XML does not carry this data in xml tag <Paymentdetails> and we do not know where we can map it (exit, badi...).

Example below:

Already raised OSS Ticket and the response is useless - check SAP JAM page - already checked before the OSS Ticket created and there is no information about mapping of payment details as IBAN, neither in Knowledge base.

Someone has found in a similar situation. Any ideas would be appreciated.

Thanks you.

[sanilbhandari]

You might want to add "SAP Document Compliance" as a tag. This will help the query to reach out to right experts

[martinlitalin]

Hello Dimitar,

here the answer from the colleague in Spain:

In ECC and OP the payment details (Due date, payment method and IBAN) of the XML file (Facturae) can be maintained by BADI implementation (SET_OUTPUT_METHOD of EDOC_ADAPTOR Badi)

Best regards,

Martin Lin