2511 Readiness Feature Preview: E-Invoicing in Poland for Outbound Invoices (NG-9059)

Feature ID: NG-9059

Feature: E-Invoicing in Poland for Outbound Invoices

Description: Suppliers in Poland can now submit the invoices that are created in SAP Business Network directly to the Polish tax authority portal, Krajowy System e-Faktur (KSeF). SAP Business Network converts the system readable cXML invoice into the Polish FA xml e-invoice format and sends it to the KSeF portal for validation of the invoice. Only valid FA xml e-invoice from the KSeF portal will be processed in the SAP Business Network system. Buyers will receive the cXML invoice along with the FA xml e-invoice and a PDF version of the invoice as attachments.

Planned Feature Release: SAP Business Network 2511 Release