Italy

e-Invoicing

Italian FatturaPA e-invoice XML files are now supported for sales invoices and purchase invoices through integration with Infor Localizations Services Platform (LSP) .

This process is followed:

1. Sales invoices from the Invoicing module of LN CE are published with the InvoiceBOD.
2. LSP receives the BOD and generates the FatturaPA e-invoice XML.
3. The FatturaPA e-invoice XML is copied from multi-tenant to on premises using the File Transfer Service.
4. The FatturaPA e-invoice XML is communicated to the Italian SDI using the on-premises connector of LSP.

For purchase invoices, LSP converts the received FatturaPA e-invoice XML files to a SupplierInvoiceBOD, after which they are stored as received purchase invoices in LN CE.