in our customer invoices we need to have CUP and CIG fields, how are they managed in SAP Cloud? are there fileds that we can use to fill this information?
since we are implementing only FI core module, we don't handle PO and SO in SAP, we retrieve customer invoices data from legacy systems. Do you know any fields to use?
I suppose that it was this your scenario. If you know CIG/CUP legal requirement and SAP Note (from 2009) for ECC releases, for FI document without any logistic scenario, the field CIG&CUP can be inserted in header text of document. This is a legal requirement because this information follow the payment process for "Tracciabilità dei pagamenti". These text also a requirement for migration of open items. We have spoken with SAP of this and we are waiting for an hotfix. Please contact your project execution reference.
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