Hi, I'm setting the native electronic invoice of SAP Business One and I have defined my parameters in the scenario as the user and password of the PAC, the XML path, etc. If I try to create a new electronic invoice the document is generated without errors on SAP. However, I do not locate the xml generated. I've tried changing the path to different folders, assign permissions to the folders and can not find where it is deposited. Any suggestions of what I need to check? Regards, Gabriela.
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