Country-specific Configuration for France

Customer Setup

Go to Lists > Relationships > Customers.
Open the customer record and click Edit.
Configure required fields:
- PEPPOL ID on the E-Document subtab: must match FRCTC Electronic Address (ICD 0225)
- Tax Registration Number on the Financial subtab
- Terms on the Financial subtab for due date population
- ICD Value and Company Identification Number on the Entity Identification subtab (ICD = 0002 - SIREN, ICD = 0225 - FRCTC Electronic Address).
(Optional) Go to Customer record > Entity Identification subtab and select ICD Value and set Company Identification Number (ICD = 0009 - SIRET, ICD = 0224 - Routing Code).
On the Customer record under the E-Document subtab, select the France E-Document package.
Click Save.

Go to Lists > Relationships > Vendors.
Open the vendor record and click Edit.
Configure required fields:
- PEPPOL ID (E-Document subtab): must match FRCTC Electronic Address (ICD 0225)
- Tax Registration Number (Financial subtab)
- Entity Identification (required): 0002 - SIREN, 0225 - FRCTC Electronic Address
Configure optional entity identifiers as needed: 0009 - SIRET, 0224 - Routing Code.
On E-Document subtab, select the France E-Document package.
Click Save.

For subsidiary setup in sandbox, use the dummy SIREN number and the related FRCTC Electronic Address created during France Mandate Activation.

Go to Setup > E-Documents > Electronic Invoicing Preferences.
Select subsidiary and click Edit.
Configure required values:
- PEPPOL ID equal to FRCTC Electronic Address (ICD 0225).
- Entity Identification values: 0002 - SIREN, 0225 - FRCTC Electronic Address.
Configure optional values as needed: 0009 - SIRET, 0224 - Routing Code, 0231 - Single taxable company (France).
Click Save.