on 2020 Feb 18 9:55 AM
Hi Gurus,
Can somebody tell me if there are any relevant SAP notes to apply or to read regarding the commencing of the sending of SD electronic invoices to Institutional customers in Portugal?
Thank you so much,
Patxi
SAP has released the solution?
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Hi brama
There is a solution from SAP based on Document Compliance. Please refer the below OSS Note
https://launchpad.support.sap.com/#/notes/2875863
Thanks & Regards
Sanil Bhandari
Hi Elena,
I got in contact wirh the SAP team, and they told me that the solution will be availbale at the begining of April.
For me it is too late, but that was the answer. So, no notes to apply, yet.
However, my client is going to use a completely developed electronic sending so we will not wait for the standard solution.
Is this your case?
Regards, Patxi
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