Electronic Invoice R7030040 generate empty xml
Hello,
we are testing the generation of electronic invoice for Italy with R7030040 but we are facing an issue: when we run the report it generates an empty xml. We verified that the invoice is not created in F7430010 (Header file) but it is created only in F7430032 (Detail File).
We are running the UBE in final mode so the records should be created in both files.
Can anyone help us to understand what is causing the issue?
Thanks in advance,
Cristina