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用于支持 X-Rechnung 发票的德国电子开票增强
功能标识符

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

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功能概览

2202 就绪功能预览:用于支持 X-Rechnung 发票的德国电子开票增强

适用解决方案

Ariba Network

前提条件

采购商:在 Ariba Network 采购商帐户中启用要求供应商发送税款发票文档规则,路径为配置  基于国家/地区的发票规则  常规发票规则。这使德国供应商能够发送 X-Rechnung 格式的发票。

如果您尚未在 Ariba Network 帐户中启用要求供应商发送税款发票文档规则,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。

 

限制

未识别


适用产品

Ariba Network 2202

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