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How can I get a file that works for Electronic Invoicing


I am trying to set up Electronic invoicing for a customer with Dutch localisation. I have read the resources and watched the video here on einvoicing setup -

I also downloaded the file - as instructed from

however, when I run the file in SAP, I get an error (see picture attached) and when I run it in EFM, I also get these errors.

When I open the file in EFM it looks like it is using the output file for what appears to be the Mexican electronic invoicing, which is obviously not suitable for the Dutch localisation I require it for.

Does anyone know the location of a file I can use that won't give these errors, or what the source of the errors might be?


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