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).