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ITALY EINVOICE - How to get the value of the external value in the value mapping?

former_member860386
Discoverer
0 Kudos

Hi,

The company I work for has recently added new tax codes and invoice types.

As an IT personnel, I am responsible for maintaining the GET_NATURA_CODE and GET_DOCUMENT_TYPE_SD in the T-code: /N/AIF/VMAP value mapping.

However, users do not know how to get the external value of tax codes and invoice types, so I would like to ask how to confirm the external value? Are there any rules or official instructions?

Thanks in advance.

Albert

Pedro_Utz
Contributor

Dear Albert,

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,

Pedro

Neeraj_Jain
Active Contributor
0 Kudos

Thank you pedroutz for your help to accept this answer.

Regards, Neeraj Jain

Accepted Solutions (1)

Accepted Solutions (1)

Neeraj_Jain
Active Contributor
0 Kudos

Hello albert_mei,

Please refer below SAP thread. Hope it's clarifies your query.

https://answers.sap.com/questions/13355991/italy-einvoice-external-value-mapping.html

Regards,

Neeraj Jain

former_member860386
Discoverer
0 Kudos

Hi Neeraj,

Thank you for your answer !

Albert

Neeraj_Jain
Active Contributor
0 Kudos

If satisfied please accept the answer.

Regards, Neeraj

Answers (0)