on 08-25-2020 9:31 AM
Does the new regulations that come into effect for Italy on 01.01.2021 mean that if a customer receives goods from both France and Italy that they will need two separate SD invoices as they need to have different transaction codes in the field TipoDocumento? Or can this be done in the creation of the fattura xml.
Hi Charlotte,
you can mot likely find answers here:
https://jam4.sapjam.com/groups/yywFK3XQPGCSYbQvJQOx8X/overview_page/WehAQpzORJhlCF7bkUPKCX - Italy JAM site, please e-mail gsjam@sap.com for access.
https://help.sap.com/viewer/product/SAP_E_DOCUMENT/
https://launchpad.support.sap.com/#/legalchangenotification
Best regards,
Martin Lin
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