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2311 Readiness Feature Preview: E-Invoicing in Poland for inbound invoices (NG-5321)

Feature ID: NG-5321
SAP Ariba Readiness Feature Preview - E-Invoicing in Poland for inbound invoices 

Description:

SAP Business Network now supports electronic tax invoicing in Poland for inbound invoices (invoices created by suppliers in a system outside SAP Business Network).
Buyers can now receive the inbound invoices directly from the tax authority portal of Poland known as Krajowy System e-Faktur (KSeF). These invoices are then processed in SAP Business Network for further business transactions. SAP Business Network uses SAP Document and Reporting Compliance, cloud edition to get the required invoices from the KSeF portal. The system then converts the invoice from VAT format to the system readable cXML format.

Planned Feature Release: SAP Ariba 2311 Release

2311 Readiness Feature Preview E-Invoicing in Poland for inbound invoices (NG-5321).pdf856.19 KB
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