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Dokumentation

EDOCLBRANCHCODEV - Assign Branch Codes to Sales Organization/Office

In this Customizing activity, you assign the branch codes officially defined by the Chile tax authorities (SII) to sales organizations and sales offices in the system. When you submit a monthly summary boleta from the eDocument Cockpit (transaction EDOC_COCKPIT), the system uses this setting during XML mapping to determine the branch code based on the sales organization and office.

Enter the sales organization and sales office and assign the relevant branch code to be included in the XML file.