Hrvatski - Strojni prijevod
Ažuriranje izdanja 201606
E-poruka
Proširenja e-fakturiranja za Njemačku za podršku X-Rechnung fakturama
ID značajke

NG-4694

Feature Description

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.

Customer Problem

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.

Customer Value Proposition

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.

Product Area

AN-Invoicing

Audience

Buyer and Supplier

What's New Guide

https://help.sap.com/docs/SAP_Ariba/978b7e36451a4c2c85321a3ef6f3a7e5/356c31698d2347bb8c49651ecc2d61fa.html?locale=en-US&state=PRODUCTION&version=cloud

Feature Enablement

Automatically On

Ovaj članak baze znanja preveden je strojno. SAP ne pruža nikakva jamstva u pogledu točnosti ili dovršenosti strojnog prijevoda. Originalni sadržaj možete pronaći ako se s pomoću odabirača jezika prebacite na engleski.
Kratak pregled značajke

Pregled značajke spremnosti 2202: poboljšanja e-fakturiranja za Njemačku za podršku X-Rechnung fakturama

Primjenjiva rješenja

Ariba Network

Preduvjeti

Kupac: omogućite pravilo Traži od dobavljača da šalju dokumente poreznih faktura u vašem računu kupca u Ariba Networku pod Konfiguracija  Pravila fakture na osnovi države  Opća pravila fakture. To njemačkim dobavljačima omogućuje slanje fakture u formatu X-Rechnung.

Ako niste omogućili pravilo Traži od dobavljača da pošalju dokumente poreznih faktura u vašem računu za Ariba Network, faktura neće biti izdana u formatu X-Rechnung. Faktura će biti dostupna u standardnom formatu cXML zajedno s digitalnim potpisom.

 

Ograničenja

Ništa nije identificirano


Primjenjuje se na

SAP Business Network 2202

Uvjeti korištenja  |  Autorsko pravo  |  Sigurnosno otkrivanje  |  Privatnost