ITALY EINVOICE - How to get the value of the external value in the value mapping?

[former_member860386]

Hi，

The company I work for has recently added new tax codes and invoice types.

As an IT personnel, I am responsible for maintaining the GET_NATURA_CODE and GET_DOCUMENT_TYPE_SD in the T-code: /N/AIF/VMAP value mapping.

However, users do not know how to get the external value of tax codes and invoice types, so I would like to ask how to confirm the external value? Are there any rules or official instructions?

Thanks in advance.

Albert

[Pedro_Utz]

Dear Albert,

We helped you to accept the answer, since there were no updates after several days. You can "Unaccept" it anytime if you have further questions.

Kind regards,

Pedro

[Neeraj_Jain]

Thank you pedroutz for your help to accept this answer.

Regards, Neeraj Jain

[Neeraj_Jain · Accepted solution]

Hello albert_mei,

Please refer below SAP thread. Hope it's clarifies your query.

https://answers.sap.com/questions/13355991/italy-einvoice-external-value-mapping.html

Regards,

Neeraj Jain

[former_member860386 · Accepted solution]

Hi Neeraj,

Thank you for your answer !

Albert

[Neeraj_Jain · Accepted solution]

If satisfied please accept the answer.

Regards, Neeraj