E-invoicing enhancements for Germany to support X-Rechnung invoices

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Release Update 201606

Razširitve e-fakturiranja za Nemčijo za podporo računov X-Rechnung

Feature 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

Ta članek v zbirki znanja je bil strojno preveden za vaše udobje. SAP ne jamči za pravilnost ali popolnost strojnega prevoda. Originalno vsebino lahko najdete tako, da z izbirnikom jezikov preklopite na angleščino.

Hitri pregled funkcij

Predogled funkcije pripravljenosti 2202: Razširitve e-fakturiranja za Nemčijo za podporo računov X-Rechnung

Ustrezne rešitve

Ariba Network

Predpogoji

Kupec: Omogočite pravilo Od dobaviteljev zahtevajte, da pošiljajo dokumente računov s prikazanim davkom v vašem računu kupca v omrežju Ariba Network v razdelku Konfiguracija Pravila za račune na podlagi države Splošna pravila za račune. To nemškim dobaviteljem omogoča pošiljanje računov v obliki X-Rechnung.

To pravilo se ne uporablja za nedomače dobavitelje.
Prepričajte se, da onemogočite pravilo Prezri pravila računov na podlagi države v svojem računu kupca Ariba Network v razdelku Konfiguracija Privzeta transakcijska pravila. Če onemogočite to pravilo, lahko pravila, specifična za državo, veljajo pred privzetimi pravili, konfiguriranimi za vaš račun v omrežju Ariba Network.

Če niste omogočili pravila Zahteva, da dobavitelji pošiljajo dokumente davčnih računov v vašem računu Ariba Network, račun ne bo izdan v obliki X-Rechnung. Račun bo skupaj z digitalnim podpisom na voljo v standardni obliki cXML.

Omejitve

Ni identificiranih

Applies To

SAP Business Network 2202