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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
Comprador: habilite a regra Exigir que os fornecedores enviem documentos de nota fiscal em sua conta de comprador do Ariba Network em Configuração Regras de faturas baseadas no país Regras gerais de fatura. Isso permite que os fornecedores alemães enviem faturas no formato X-Rechnung.
- Esta regra não é aplicável a fornecedores não domésticos.
- Certifique-se de que você desabilita a regra Ignorar regras de faturas baseadas no país em sua conta de comprador do Ariba Network em Configuração Regras de transação padrão. A desabilitação desta regra permite que as regras específicas de país configuradas para o país precedam as regras padrão configuradas para sua conta no Ariba Network.
Se você não tiver ativado a regra Exigir que os fornecedores enviem documentos de nota fiscal em sua conta do Ariba Network, a fatura não será emitida no formato X-Rechnung. A fatura estará disponível no formato cXML padrão juntamente com a assinatura digital.
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SAP Business Network 2202