Srpski - Machine Translation
Release Update 201606
Email
Proširenja e-fakturisanja za Nemačku za podršku X-Rechnung faktura
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

Ovaj članak baze znanja je mašinski preveden da bi vam bilo lakše. SAP ne obezbeđuje bilo kakvu garanciju koja se odnosi na tačnost ili potpunost mašinskog prevođenja. Originalni sadržaj možete pronaći ako prebacite na engleski jezik pomoću selektora jezika.
Predstavi pri ruci

2202 Prethodni prikaz funkcije spremnosti: Proširenja e-fakturisanja za Nemačku za podršku X-Rechnung faktura

Primenljiva rešenja

Ariba Network

Preduslovi

Kupac: Aktivirajte pravilo Zahtevaj od dobavljača da šalju dokumente poreske fakture u vašem nalogu kupca za Ariba Network u okviru Konfiguracije  Pravila fakture zasnovana na zemlji  Opšta pravila fakture. To omogućava nemačkim dobavljačima da šalju fakturu u formatu X-Rechnung.

Ako niste aktivirali pravilo Zahtevaj od dobavljača da šalju dokumente poreske fakture na vašem nalogu na mreži Ariba Network, faktura se neće izdati u formatu X-Rechnung. Faktura će biti dostupna u standardnom cXML formatu zajedno sa elektronskim potpisom.

 

Ograničenja

Ništa nije identifikovano


Applies To

SAP Business Network 2202

Terms of Use  |  Copyright  |  Security Disclosure  |  Privacy