For our S/4HANA Cloud implementation in Italy for one of our customers we need to implement the e-invoicing solution which is a mandatory requirement for Go-Live. However, we do not seem to get this running.
Below issue description:
From our customer we received a XML example of a supplier Invoice send from Italy SDI via Arxivar(middleware) to our customer.
We tried to process this message in the SAP CPI best practice ( SAP Document and Reporting Compliance: Electronic Invoicing for Italy ). The processing is successful and the document is stored in the CPI datastore but as notification instead of invoice.
This is caused by missing values /Metadati and /NomeFileMetadati.
Is the message structure from the example correct and where should we get these missing values?
We have an example of the XML (actual SDI data Is replaced) but cannot store it here. If someone can support, please advise.