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E-invoicing Italy

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Dear All,

For our S/4HANA Cloud implementation in Italy for one of our customers we need to implement the e-invoicing solution which is a mandatory requirement for Go-Live. However, we do not seem to get this running.

Below issue description:

From our customer we received a XML example of a supplier Invoice send from Italy SDI via Arxivar(middleware) to our customer.

We tried to process this message in the SAP CPI best practice ( SAP Document and Reporting Compliance: Electronic Invoicing for Italy ). The processing is successful and the document is stored in the CPI datastore but as notification instead of invoice.

This is caused by missing values /Metadati and /NomeFileMetadati.

Is the message structure from the example correct and where should we get these missing values?

We have an example of the XML (actual SDI data Is replaced) but cannot store it here. If someone can support, please advise.

Many thanks.


Accepted Solutions (1)

Accepted Solutions (1)

Product and Topic Expert
Product and Topic Expert
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maybe you can refer to this documentation in details: here

Also, I suggest you to please register for this this external Group from Globalization services for the respective country/region

Please proceed for registration as instructed: “ If you need access to one of the following SAP Jam subgroups for localized eDocument solutions, please send an email to with subject "Access to SAP Jam group SAP Document Compliance for [Italy]".

Thank you

Answers (2)

Answers (2)

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Dear Rogier,

We helped you to accept the answer, since there were no updates after several days. You can "Unaccept" it anytime if you have further questions.

Kind regards,


Active Contributor
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Hello rogierleijsen,

Please refer below SAP Blog.


Neeraj Jain