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Release Update 193186
Outbound enhancements for Italy to comply with FPA schema change effective January 01 2021
Feature ID: NP-26335
Applicable Solutions
Ariba Network
Prerequisites
- Suppliers must have their legal profiles configured in Ariba Network.
- Buyers must upload supplier master data to Ariba Network to allow matching from VAT ID/Tax ID to the buyer’s vendor IDs.
- Buyers and suppliers must register their organizations at the SDI portal. The VAT ID/Tax ID are the relevant identifications for the SDI portal.
- Buying organizations must configure their SDI accounts to get their invoices routed to TrustWeaver and Ariba Network.
Restrictions
It is not possible to add several withholding taxes at the same invoice line.
Applies To
SAP Business Network 2102