Archive for category: E-invoice

E-invoicing, XRechnung, ZUGFeRD and more
Here you will find a collection on the subject of SAP and electronic invoices.

This is because SAP customers have to deal with e-invoicing, XRechnung and ZUGFeRD in order to meet legal requirements and digitize processes. These formats promote efficiency, reduce errors and enable automated invoice processing. They support international exchange, save costs through paperless processes and improve compliance for public and private contracts.

Do you have any questions? Then just give us a call and we will be happy to help you. We look forward to hearing from you.

When the invoice becomes a credit note: Deposit, empties and the e-invoice in SAP

Master data maintenance for e-invoicing in SAP

E-invoicing obligation in 2027 – this is changing for B2B shipping

PEPPOL BIS Billing 3.0 – send from SAP

ZUGFeRD Validator

SAP DRC und eDocument – SAP Document and Reporting Compliance

E-invoicing obligation 2025: What companies should know now

XRechnung Validator

ZUGFeRD Introduction

7 Reasons for e-invoicing

THE PEPPOL NETWORK

XRechnung – Mandatory from November 2020

E-invoice – electronic invoice

XRechnung Standard