---
article_id: KB0409816
article_type: FAQ
component_ids:
  - SBN-AN-TX-ADM-INV
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
  - Transaction Documents > Transaction Document Administration > Transaction Document Administration Invoices
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Admin
  - Supplier
language: sr
created: 2026-09-09
updated: 2026-09-22
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0409816_sr
connect_url: https://support.ariba.com/item/view/KB0409816_sr?min=1
sap_for_me_url: https://me.sap.com/notes/KB0409816/sr
---

# Kako da aktiviram ili deaktiviram arhiviranje fakture?

## Symptom

Kako da aktiviram ili deaktiviram arhiviranje fakture?

## Resolution

Pratite korake u nastavku:

1. U gornjem desnom uglu aplikacije kliknite na **\[inicijali korisnika\]** > **Podešavanja**.
2. Kliknite na **Usmeravanje elektronske fakture** i odaberite karticu **Fakturisanje i arhiviranje poreza**.
3. Kliknite na **Konfiguriši arhiviranje fakture**.
4. Izaberite učestalost arhive i kliknite na **Pokreni** (aktiviraj) ili **Zaustavi** (deaktiviraj).
5. Kliknite na **Sačuvaj**.

## See Also

Za više informacija o arhiviranju faktura slobodno pogledajte SAP Help Portal > SAP Business Network za nabavku > Vodič za administraciju kupca SAP Business Network > Konfiguracija SAP Business Network-a > Standardna pravila transakcije > *[Arhiviranje faktura](https://help.sap.com/docs/business-network-for-procurement/business-network-buyer-administration/archiving-invoices)  
  
*Za više informacija o zahtevima za arhiviranje faktura slobodno pogledajte [KB0393810 - Koji su zahtevi za arhiviranje faktura?](https://support.ariba.com/item/view/KB0393810)

## Keywords

faktura, istorija, konfiguracija