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#COE #dlwr #PEPPOL Credit Note exported as Peppol Invoice and not as Peppol Credit Note

Bernard_Sohier
Participant
0 Kudos

We have created a Credit Memo Project Services 9000986 of Type CM01 (Credit Note Project Service)

 

 

 

We have mapped the type CM01 to  Invoice Type Code 381 conform to peppol UBL Credit Memo Scheme

 

 

We are able to create the edocument and send it external, however we notice that the communication arrangement (SAP_COM_0529)  send the credit note through the outbound service ‘PEPPOL Send Invoice’ and not through the outbound service ‘PEPPOL Send Credit Note’.

 

 

Questions:

1)     How to send the credit note through the outbound service ‘PEPPOL Send Credit Note’?

 (see attached document for screenshots

Accepted Solutions (1)

Accepted Solutions (1)

junaidalam
Advisor
Advisor
0 Kudos

Can you please check if the SAP Help article below can help with your question:

https://help.sap.com/viewer/18b7404616704ee5a71ca373418fc4bf/Cloud/en-US/23164feadcc9400b92bcfe4a19a...

Best regards,

Eduardo

Answers (1)

Answers (1)

Feras_Al-Basha
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi bernard_sohier ,

Thank you for raising this point. Will check with our integrations team and get back to you.

Kind regards,

Feras