Germany XRechnung Inbound Transactions
The European Union Electronic Invoicing SuiteApp allows receiving and processing vendor bill and vendor credit transactions in XRechnung format for NetSuite users in Germany. Before being able to process transactions, complete the following configurations:
Assigning the XRechnung Format Template to a Subsidiary
To assign the XRechnung format template to a subsidiary:
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Go to Setup > E-Documents > E-Document Templates.
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On the E-Document Templates List page, select the Xrechnung Inbound E-Document template and click Edit.
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In the Subsidiary field, select a German subsidiary.
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Click Save.
Assigning the Germany E-Document Package to a Vendor
To assign the Germany E-Document Package to a vendor:
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Go to Lists > Relationships > Vendors.
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Select the vendor that you want to edit.
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Click Edit.
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On the E-Document subtab, locate the E-Document Package field and select Germany E-Document Package from the list.
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Click Save.
For more information, see the following help topics:
Related Topics
- European Union Electronic Invoicing Overview
- Germany Localization
- Electronic Invoicing Errors
- EI PEPPOL Tax Category Custom Record
- Deploying the Bulk Generation Script for E-Documents
- Deploying Automatic Bulk Conversion Script for Inbound E-Documents
- Generating E- Documents for Approved Invoices
- Generating and Regenerating E-Documents
- Granting Access Permission to the E-Documents Portlet
- Electronic Documents Dashboard SuiteApp Portlet
- Displaying the E-Documents Portlet on the Home Page