Blogs tagged XRechnung

You are not located in Germany, but you have German customers? And they would like to receive invoices per e-mail in the XRechnung standard using the Cross Industry Invoice (UN/CEFACT) syntax (that is also the basis for the ZUGFeRD profiles)? In... Read More »

Viele wichtigen Updates aus Dezember sind vielleicht hinter dem Haupthinweis zu Deutschland (2690949) versteckt geblieben und verdienen einen Blogeintrag. Der letzte Transport-Based Correction Instructions (TCI) Hinweis beinhaltet die... Read More »

This blog will describe how to configure the transformation settings to enable the system to send an E-Invoice. Electronic Invoicing In some countries it is legally required to provide an electronic invoice when dealing with companies which belong... Read More »

Your wishes You are implementing SAP Document Compliance (eDocument) Germany eInvoice (E-Mail). You want to test if you can send an E-Mail with eInvoice attached and you want to see if the E-Mail arrives in your inbox successfully. Context SAP... Read More »

In the context of the Cloud Platform Mission for the implementation of Peppol in Germany, this blogs links to a few resources on how to extend messages using Business Add-Ins (BAdIs). BAdIs are found under IMG (transaction SM30) -> Cross... Read More »

Peppol has been designed to make the exchange of business documents as simple as sending an e-mail. But that comes with a few attention points. In this blog, we remind briefly of what the Peppol 4-corner model means for testing and how SAP customers... Read More »

The validation of Peppol messages is one of the functionalities that the Peppol service of SAP Document Compliance, cloud edition offers. Validation results are directly available in the eDocument cockpit of your backend system (ECC, SAP S/4HANA,... Read More »

=== Update January 2021 === This blog, while updated, details much of the history on Leitweg IDs. For information on how to implement with SAP Document Compliance, cloud edition, please go to: The latest PDF documentation attached to note 2690949... Read More »

Hallo, Die elektronische Rechnungsstellung ist bereits in vielen Ländern obligatorisch. Zur Förderung der grenzüberschreitenden Zusammenarbeit wird E-Invoicing EU-weit eingeführt. Das bedeutet, dass E-Invoicing also auch in Deutschland... Read More »

“What is SAP Document Compliance?” Many countries world-wide require post-commercial transaction reporting, be it monthly, quarterly, semi-annually, and so on. In addition, a rapidly increasing number is also demanding real-time... Read More »