on 10-28-2022 6:25 PM
In the credit memo appears correctly the relation with the UUID Invoice (01), but for all of the types relation codes (02 to 07), you don’t have the settings in the documents.
You, as a key user, must configure the value mappings required for your solution. A value mapping determines which value populates a given field in XML files.
Please, check and review the following pages:
SAP Help Portal Configuring Value Mappings
SAP Help List of Value Mappings for Electronic Documents
Best regards,
Eduardo
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