SAP Knowledge Base Article - Preview

2142286 - SAP UA-FI: Incoming XML files are not linked with FI documents by J_1UFDI_PROC_IN BAdI implementation

Symptom

  • You are using program J_1UFDI_PROC_IN to process XML for incoming Tax Invoice/Correction Tax Invoice
  • You uploaded documents but some of them are not automatically linked to FI documents after processing by J_1UFDI_PROC_IN

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Environment

SAP UA-FI: Financial Accounting Solution for Ukraine: C-CEE 110_600 and higher

Product

SAP ERP, localization for CEE countries 110_600 ; SAP ERP, localization for CEE countries 110_602 ; SAP ERP, localization for CEE countries 110_603 ; SAP ERP, localization for CEE countries 110_604 ; SAP ERP, localization for CEE countries 110_700 ; SAP ERP, localization for CEE countries 110_720

Keywords

C-CEE, UA, Ukrainian ADD-ON, Tax Voucher, Correction Tax Voucher, Incoming, comparison , KBA , XX-CSC-UA-FI , Financial Accounting , Problem

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