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Can't add the Online invoices for Hungary in SAP Business One

Dear Experts,

As we made implementation for hungary localisation after we configure the SAP B1 and upload the Online Invoicing over B1if and activate it we still can't add the marketing document over SAP B1

when we adding the A/R Invoice the error below appear

after reviewing the XML file provided from SAP and test run it over Electronic file manager: Format definition

it gives us the errors as below

error-1.png (49.4 kB)
error.png (89.6 kB)
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0 Answers