Dear Alfredo, With the implementation of Esterometro notes and setups, the eDocument can be generated from MM (MIRO) or FI (FB60) postings.So, after vendor invoices postings you will automatically find eDocument in the eDocument Cockpit -> Italy eIn...

Hello, In the case of Italy, you can find the details about the Fiscal Year-End Closing process in the best practices J58_IT (Accounting and Financial Close). The main steps are described in the 4.53 and 4.54 chapter, you can find other steps relate...