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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
2202 준비 상태 기능 미리보기: X-Rechnung 송장을 지원하기 위한 E-invoicing 개선 사항(독일)
Ariba Network
구매자: 구성 국가 기반 송장 규칙 일반 송장 규칙 에서 공급자가 Ariba Network 구매자 계정에서 세금 송장 문서를 전송해야 합니다. 규칙을 활성화합니다. 이를 통해 독일 공급자는 X-Rechnung 형식으로 송장을 보낼 수 있습니다.
공급자가 Ariba Network 계정에서 세금 송장 문서를 전송해야 합니다. 규칙을 활성화하지 않은 경우 송장이 X-Rechnung 형식으로 발행되지 않습니다. 송장은 디지털 서명과 함께 표준 cXML 형식으로 제공됩니다.
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SAP Business Network 2202