Assign SAP form EDOC_MY_PDF_INVOICE_FORM in eDocument Mayalsia

[SAPSupport]

How to assign EDOC_MY_PDF_INVOICE_FORM in order to display electronic invoices in PDF format?

------------------------------------------------------------------------------------------------------------------------------------------------
Learn more about the SAP Support user and program here.

[SAPSupport · Accepted solution]

1. In the configuration environment, search for Specify Output Forms for PDF Generation.
2. Assign a PDF form to an eDocument type, which represents a type of electronic invoices. You also need to specify the language and company code.

   The REQUEST file type is required for previewing invoice PDF files before submission. The SIGNEDDOC file type is required for displaying final invoice PDF files with IRBM unique identifier numbers, QR codes, signatures, and validation time.
   
   

   For more details, please refer help portal below - Specifying Output Forms for PDF Generation (Optional) | SAP Help Portal