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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 就绪功能预览:德国支持 X-Rechnung 发票的电子发票增强
Ariba Network
采购商:在 Ariba Network 采购商帐户的配置 基于国家/地区的发票规则 一般发票规则下启用要求供应商发送税务发票文档规则。这使德国供应商能够以 X-Rechnung 格式发送发票。
如果您尚未在您的 Ariba Network 帐户中启用要求供应商发送税务发票文档规则,则不会以 X-Rechnung 格式开具发票。发票将与数字签名一起以标准 cXML 格式提供。
未识别
SAP Business Network 2202