on 2024 Jan 05 5:09 PM
When we create billing documents in S4Hana cloud we use the Customer Reference field to show the PO/Contract number on the Output Document.
How do we show this on the Spain edocument XML? The only option we have is description.
The below link gives us all the available fields in the XML files
https://www.facturae.gob.es/formato/Versiones%20anteriores/A)%20Versi%C3%B3n%203.1/Facturaev31.xml
e.g. IssuerContractReference, IssuerTransactionReference, ReceiverTransactionReference, PurchaseOrderReference
Hello,
Thank you for your question.
As you have updated the question yourself, I will accept your answer.
Kind regards,
Henrike
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Bluesky
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