Customer eInvoicing PEPPOL XRechnung - errors in XML

[Cedric_Manhaeve]

Dear community,

When testing our setup, we received errors below:

1. [BR-DE-1]: Seller contact telephone number" (BT-42) muss übermittelt werden
2. [BR-DE-6]: Seller contact email address" (BT-43) muss übermittelt werden

Both refer to the node AccountingSupplierParty > Party > Contact regaridng our company code who bills the customer.

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-AccountingSupplierParty/cac-Party/ca...

Where should we maintain the entity's contact details?

Thanks!

Cedric

[Cedric_Manhaeve]

Hi Michelle,

Thanks! In a cloud environment, we were able to find it under SSCUI 105651 Edit Addresses for Company Codes.

Best regards,

Cedric

[MichelleLuft]

Hello Cedric,

you must maintain this data in the address part of the global data of the company code. You can access the global data via transaction OBY6.

Best regards

Michelle

[MichelleLuft]

Hi Cedric,

in this case, please use SSCUI 105651 "Edit Addresses for Company Codes" under app "Manage Your Solution" --> “Configure Your Solution”. You can search for the SSCUI ID. Click on “Configure”. Select the corresponding row in the table and click on “Address”.

Best regards

Michelle