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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Below, you will find instructions on how to find the reason why the invoice is not sent as SCF eligible. Please do the following :
1 - Go to Transaction code SE37.
2 - Enter the Function Module /TAULIA/DD_INV_EP_STATUS_GET. Please note that this is display-only mode, no data will be changed while performing this action.
3 - Click on the 3rd icon in the menu bar.
4 - Change the IC_OBJTYPE field to "BKPF".
5 - Enter in IC_OBJID field "company code" + "FI id" + "Fiscal Year".
6 - Execute with the clock icon or F8.
7 - On the result page, you will see a message explaining the reason why the invoice is not being sent to Taulia as eligible.
Configuration guide for Taulia add-on for SAP integration suite and managed gateway.
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Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.
This article explains what to be checked when the supplier reports their invoice has failed submission and shows in the portal status INCOMPLETE failing due to Transmission Error.
Vanessa, Technical Services Manager
