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author's profile photo Soufiane Elhayani
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Soufiane Elhayani
Nov 27, 2020 at 05:02 AM

Tags XML E-INVOICE ITALY: OUTGOING INVOICE

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Hello,

For Italy Go Live

We are use the einvoice xml for the einvoicebe sent to SDI. (Italian Localisation).

The format is SAP Localisation and this works fine.

The question is about the data inside the xml.

We have not find a documentation mapping the data value in the Tag xml with SAP field.

Exemple :

<IdCodice>12568710151</IdCodice>

</IdFiscaleIVA><Anagrafica><Denominazione>CAPTRAIN ITALIA </Denominazione></Anagrafica>

<RegimeFiscale>RF01</RegimeFiscale>

In SAP, where can we find the fields <IdCodice> / <RegimeFiscale> etc … so that we can make sure these fields are filled with the correct values ?

We just need a document explaining the mapping between the xml and SAP.

I hope my request is clear ! if not I can detail it.

Thanks for your help

Soufiane ELHAYANI