I have an Invoice which has accounting document created and also present in GCINV table. But its's not getting reflected in Invoice Portal/eInvoicing. Error message is - Invoice has a xsd error. Supplied O2B xml (I014 is incorrect).
This query is not related to Sales and Distribution the Primary Tag which you used but related to PI and hence, I have change the Primary Tag accordingly to enable the related experts would be able to guide.
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