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NG-4694
Ariba Network supports creating and processing of X-Rechnung invoices to address relevant German B2G regulations, if the buyer activates this feature. In this case, the X-Rechnung invoice issued in the Ariba Network shall constitute the legal invoice, whereas the cXML file is used only for data transfer and processing purposes. Both files are derived from the same data.
The X-Rechnung invoice is available under the Attachment(s) section. As the cXML does not constitute as a legal invoice (as compared to Ariba Network German invoice processing for German invoices), it will not be digitally signed.
Public buyers (or formerly state-owned companies) are required to support the receipt and processing of “X-Rechnung” invoices (UBL 2.1 syntax). Suppliers doing business with the before mentioned public entities are mandated to issue X- Rechnung. Buyers must also be able to handle X-Rechnung.
Once activated by German buyers, all invoices from German suppliers onboarded to the Ariba Network will be issued in X-Rechnung (UBL) format. That helps buyers and their suppliers using the Ariba Network to fulfil local German requirements.
AN-Invoicing
Buyer and Supplier
Automatically On
Ariba Network
Køber: Aktivér reglen Angiv som krav, at leverandører skal sende skattefakturadokumenter på din Ariba Network-køberkonto under Konfiguration Landebaserede fakturaregler Generelle fakturaregler. Dette gør det muligt for tyske leverandører at sende fakturaer i X-Rechnung-format.
- Denne regel gælder ikke for udenlandske leverandører.
- Sørg for, at du deaktiverer reglen Ignorer landebaserede fakturaregler i din Ariba Network-køberkonto under Konfiguration Standardtransaktionsregler. Deaktivering af denne regel gør det muligt for de landespecifikke regler, der er konfigureret for landet, at gå forud for de standardregler, der er konfigureret for din konto på Ariba Network.
Hvis du ikke har aktiveret reglen Angiv som krav, at leverandører skal sende skattefakturadokumenter på din Ariba Network-konto, udstedes fakturaen ikke i X-Rechnung-formatet. Fakturaen vil være tilgængelig i cXML-standardformatet sammen med den digitale signatur.
Ingen identificeret
SAP Business Network 2202