Norsk - Maskinoversettelse
Utgivelsesoppdatering 201606
E-post
Utvidelser for e-fakturering for Tyskland for å støtte X-Rechnung-fakturaer
Funksjons-ID

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

Denne kunnskapsbaseartikkelen er maskinoversatt. SAP Ariba gir ingen garanti for at maskinoversettelsen er fullstendig eller korrekt. Du finner det opprinnelige innholdet ved å bytte til engelsk ved hjelp av språkvelgeren.
Rask oversikt over funksjonen

2202 Readiness Funksjonsforhåndsvisning: Utvidelser for e-fakturering for Tyskland for å støtte X-Rechnung-fakturaer

Relevante løsninger

Ariba Network

Forutsetninger

Kjøper: Aktiver regelen Krev at leverandører sender avgiftsfakturadokumenter i Ariba Network-kjøperkontoen din under Konfigurasjon  Landsbaserte fakturaregler  Generelle fakturaregler. Dette gjør det mulig for tyske leverandører å sende fakturaer i X-Rechnung-format.

Hvis du ikke har aktivert regelen Krev at leverandører sender avgiftsfakturadokumenter i Ariba Network-kontoen, utstedes ikke fakturaen i X-Rechnung-format. Fakturaen vil være tilgjengelig i standard cXML-format sammen med den digitale signaturen.

 

Begrensninger

Ingen identifisert


Gjelder for

SAP Business Network 2202

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