on 12-22-2023 10:58 AM
Hi everyone. Does anybody know if it is possible to transmit invoice lists only via Document and Reporting Compliance for Israel? There are 2 possible source types: SD_INVNOAC (Billing Document without Accounting Data) & SD_INVOICE (Billing Document). I am unsure whether both should be set up in EDOPROCSTEPDETV (and subsequent configuration)?. We want to transfer the invoice list only, not the individual billing docs. Thanks in advance.
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