Need to send the Customer Advance invoice to EDOC_COCKPIT) ZATCA portal

[trinath80]

Hi All 

We implemented Customer advance payment via SD route for Saudi Arabia client. Here are the process steps.

VA01- With billing plan- we maintain advance here 

VF01- FAZ - down payment request with ref to Order

F-29- Post the downpayment

VL01N: Outbound delivery and PGI

VF01- SD final invoice: This SD invoice is already sending to EDOC_COCKPIT

Here everything looks fine. Only challenge is how to send the customer advance invoice to EDOC_COCKPIT. The F-29 which we received is the payment, not an invoice.

Here trying to understand if any one of you implemented for Saudi Arabia what approach was followed to send the customer advance invoice to ZATCA portal.

Tried to find it in Google but did not find the suitable document. Please let me know if you need any further details.

thanks

[trinath80]

Hi all

Sorry for late reply! ZATCA is accepting the FAZ invoice as customer advance invoice (downpayment request created in VF01) hence my issue is resolved. 

Thanks!