You can use this report to view the communication log for invoices and business spaces. The system generates a log when you send an invoice to the Web Service and receive a response
To access this report, on the SAP Easy Access screen, choose Logistics -> Sales and Distribution -> Billing -> Billing Document -> Country Specifics -> Croatia -> Display Communication Logs.
Selection
On the selection screen, enter the following data:
- In the General Selection Criteria group box, enter the company code, business space code, and the fiscal document.
- In the Additional Parameters group box, enter the charging device code, message type, fiscal invoice status among others.
Output
The report displays the list of all communication logs for a selected company code.
