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Former Member

edocument spain

Dear colleagues. We are trying to use the solution for sending electronic invoices to public hospitals through SAP's full solution for edocuments through HCI. The document is sent correctly and we receive a reply from the entity but we are rejected for lack of data (IBAN, order number, delivery number). The generated XML does not carry this data and we do not know where we can map it (exit, badi...). Someone has found in a similar situation. Any ideas?.

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3 Answers

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    Former Member
    Nov 17, 2017 at 09:54 AM

    Hello Alex,

    We have the same problema.

    We have achieve to show in the generated XML the order number and the delivery number programing on the clas

    CL_EDOC_MAP_ES_SD.

    We are trying to inform the IBAN but the generator of XML in SAP return us a branching error.

    Have you achieve to inform it ?

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  • Nov 17, 2017 at 11:59 AM

    Did you look for OSS notes like 2410578?

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  • Dec 07, 2017 at 01:03 PM

    We have an SAP Jam group for this eDocument solution for SII Spain.

    Please send me a message if we schould invite you to this group.

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