The purpose of this discussion is to help the SAP community in implementing standard SAP solution (OSS notes oriented approach) to satisfy the new Chile e-invoicing requirement (per 20.727 law by SII). As I research this topic; I will keep on adding my findings and how my company has implemented these requirements without any help from an external service provider and thus avoiding hefty one time charges and support agreements. My assumption is that SAP notes provided by SAP are good starting point to implement the solution and some level of ABAP action is definitely needed to satisfy all the requirements. I must agree that SAP is little slow in providing the solution but they are catching up now.
The companies who are in the same boat; please share your experiences on this topic.
So far I have compiled the list of OSS notes that need to be implemented in our system (in sequence) -
| Seq# | Note# | Note Description | Note type | Auto/Manual | Pre-requisite | Comments | Post implementation steps | Released on |
| 1 | 1995481 | CHILE Electronic Invoice | Information | N/A | Version 3 Validity: 19.06.2014 - active | |||
| 2 | 2030855 | Installation Overview eDocument Chile | Information | N/A | Version 5 Validity: 14.10.2014 - active | |||
| 3 | 2001019 | eDocument: New enhancement point in function module RV_INVOICE_DOCUMENT_ADD | ABAP | Auto | Version 3 Validity: 05.06.2014 - active | |||
| 4 | 2005304 | eDocument: Dictionary objects for the Framework | ABAP | Auto | Version 13 Validity: 20.08.2014 - active | |||
| 5 | 1728404 | CL_XML_DOCUMENT: Detailed parse error issued | ABAP | Auto | Version 2 Validity: 15.06.2012 - active | |||
| 6 | 1995867 | eDocument Framework | ABAP | Auto | 1728404 | 1995867 - Manual Post-Implementation Steps.pdf | Version 13 Validity: 09.09.2014 - active | |
| 7 | 2021860 | eDocument Framework (II) | ABAP | Auto | Version 2 Validity: 10.06.2014 - active | |||
| 8 | 2040583 | eDocument Framework: Prerequisites for Note 2040567 | ABAP | Auto | Version 5 Validity: 17.09.2014 - active | |||
| 9 | 2040567 | eDocument Framework (III) | ABAP | Auto | 2040583 | Version 8 Validity: 18.09.2014 - active | ||
| 10 | 2072539 | eDocument Framework: Prerequisites for Note 2061166 | ABAP | Auto | Version 3 Validity: 14.10.2014 - active | |||
| 11 | 2061166 | eDocument Framework (IV) | ABAP | Auto | 2072539 | Version 7 Validity: 14.10.2014 - active | ||
| 12 | 2030900 | eDocument Chile: DTE - Data Dictionary Objects (Prerequisite for Note 2030860) | ABAP | Auto | Version 6 Validity: 24.09.2014 - active | |||
| 13 | 2030860 | eDocument Chile: DTE | ABAP | Auto | 2030900 | Version 4 Validity: 24.09.2014 - active | ||
| 14 | 2079426 | eDocument Chile: DTE - Prerequisites for Note 2073141 | ABAP | Auto | Version 1 Validity: 14.10.2014 - active | |||
| 15 | 2073141 | eDocument Chile: DTE (II) | ABAP | Auto | 2073141 | 2073141_Manual_Post-Implementation_Steps_V2.pdf | Version 3 Validity: 14.10.2014 - active | |
| 16 | 2054892 | eDocument Chile: DTE - Basic Configuration and Customizing | ABAP/Config. | Manual | 2054892_Pilot1_Delivery.pdf 2054892_BasicCustomizing.pdf | Version 5 Validity: 24.09.2014 - active | ||
| 17 | 2002415 | eDocument Framework: Additional Information to the Basic Solution (custom implementation) | ABAP | Auto | May not be needed. For Italy only. | 2002415 - CustTabBasic_Italy.pdf | Version 16 Validity: 09.09.2014 - active | |
| 18 | 2068773 | eDocument Chile: Additional Information to the Basic Solution (custom implementation) | ABAP | Manual | 2030860 | 2068773_BasicSetup.pdf | Version 2 Validity: 24.09.2014 - active |
More to come.
Thanks & Regards,
SAP FICO Expert