the received email from an e invoice scenario has only an xml attchment

[SAPSupport]

You have setup an e invoice scenario and you expect the xml and the invoice as attachment. What you get is the xml.

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[SAPSupport · Accepted solution]

In an E Invoice or X-Rechnungs Scenario the initial output will always have one attachment only, even if you add any attachments.

This is because most authorities would reject email with more then one attachment.

If you resubmit the output would have the pdf and the xml and depending on how many attachments also each  attachment in a separate file.

Which is technically incorrect therefore, and we see there is a customer demand, we will evaluate the possibility to optionally add the pdf with the initial release.

There is no decision made at this point if this will be considered on upcoming releases.

As of now this is the expected system behaviour