Release Update KB0406281
Email
Tax invoicing enhancements for Hungary to comply with 3.0 XSD schema change effective April 01, 2021
Feature ID

NG-1387

Feature Description

Ariba Network provides tax invoicing solution for Hungary.
Previously, the invoicing solution was using 2.0 XSD schema for invoice reporting to the National Tax and Customs Administration (NAV) system. However, effective April 1, 2021, NAV mandates the use of 3.0 XSD schema.
The invoicing solution continues to work as before and now provides an option to enter an exemption or VAT out of scope reason as required by 3.0 XSD schema.
The invoicing user interface now displays the list of exemption or VAT out of scope reason provided by NAV and the suppliers can specify the reason for zero-rate VAT during invoice creation.

Customer Problem

From Jan 1st 2021 and before April 1st 2021, suppliers must start issuing tax invoices under the new version 3 of the XSD schema of the NAV system in Hungary. If SAP Ariba does not support v3 by April 1st 2021, invoices will be rejected by the NAV.

Customer Value Proposition

Enable suppliers to continue using SAP Ariba for tax compliant e-invoicing in Hungary after April 1st 2021.

Product Area

AN-Invoicing

Audience

Supplier

What's New Guide

https://help.sap.com/docs/SAP_Ariba/978b7e36451a4c2c85321a3ef6f3a7e5/7659364024d1414e9b158737257a2e14.html?locale=en-US&state=PRODUCTION&version=cloud

Feature Enablement

Automatically On

Feature ID: NG-1387
Applicable Solutions

SAP Business Network

Prerequisites

None identified

Restrictions

None identified


Applies To

SAP Business Network for Procurement & Supply Chain 2105

Terms of Use  |  Copyright  |  Security Disclosure  |  Privacy