Prerequisites
Before you process the e-invoice data extraction and response:
Verify that the existing e-invoice generation process is complete before you run the R74H504 report.
Set up the validation result codes for the invoice entries received from the Hungarian Tax Authorities using the Response Result Code Setup program (P74H503).
Verify that the sales update process is complete and posted for SOP transactions.
Verify that the product code value and the product code category are updated through the Item Master program (P4101) and the Item Branch/Plant program (P41026). To update the product code value and the product code category, use the Product Code Setup program (P74H501).