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This article applies to:

  • Product: ONESOURCE E-Invoicing

SAP ECC v2.2.0.0 May 19, 2026 release notes

France Support

May 19, 2026, release introduces initial support for France e-invoicing within the SAP integration. This release represents partial scope delivery, aligned with currently available requirements from authorities and ONESOURCE Pagero platform readiness.
France B2B e-Invoicing (Domestic)
  • Support for
    domestic B2B e-invoicing
    .
  • Support for B2G e-invoicing flow.
  • Scope is limited/partial aligning with the use cases published. Please reach out to support for more details.
  • Clearance response as applicable.
  • Mandatory lifecycle from buyer pov: Business responses – Refused Business, Rejected Technical, and Approved.
    • Triggering of mandatory lifecycle from buyer pov are supported.

Plants abroad scenario

This release introduces Plants Abroad scenarios support for the ECC connector where: Transactions are created under a country company code, but Tax reporting is required in a foreign country (plant/VAT registration location). Supports documents created in AR-FI and AR-SD modules.
Integration ensures:
  • Reporting is based on
    plant country/VAT registration
    , not company code country
  • Supplier party data (name, address, tax schema) reflects
    plant abroad entity
    .
Dynamic handling includes:
  • Determination of
    applicable tax schema (VAT / GST / others)
     based on reporting jurisdiction.
  • Routing of payload to the
    correct foreign authority
    .
note
This is supported for non-clearance model countries. Any new mandates/Clearance model countries need further assessment, please reach out to customer support for further information.

Partner function enhancement

Introduced Partner Function field in ECC to enable flexible mapping of partner roles (e.g., sold-to, ship-to) to payload structures such as Accounting Customer Party and Buyer Customer Party, allowing customer-specific field mapping configurations.
note
This function applies to header-level mapping only (not item-level).

Poland enhancement

Extended the support for ROZ and KOR_ROZ document types.

AP process upgrade to V2

Introducing a new program to pull AP incoming invoices using the
flexible ONESOURCE Pagero API
. This is an alternative to the existing solution where ONESOURCE pushes invoices to SAP.
In this upgrade: SAP system retrieves target file instead of JSON-converted payloads. Customer will have the capability to view/consume the ‘Target, PDF, Source’.
note
Previous/Old API connectivity needs to be turned off to avoid duplication of AP invoices in the eDocument cockpit. Customers must ensure that the
file format configured at Pagero
 matches what they want to
consume in SAP
. This format selection is a customer decision and should be configured at Pagero account level as required.
For more information, please refer to configuration guides.