Other maintenance options

You can use these options to translate data from your ERP into data recognized by the receiving party.

CII

Option Notes
CII Allowance Charge Reason Translation For example: Handling commission, Opening commission, Special rebate
CII Tax Category Code Translation For example: Mixed tax rate, Lower rate, Exempt for resale
Multi Invoice Invoice Type Translation For example: 395 - Consignment invoice; 780 - Freight invoice
Multi Invoice Payment Method Translation For example: Credit Transfer, Direct Debit
Multi Invoice Unit of Measure Code Translation For example: metre, piece, ton
Multi Invoice VAT Exempt Reason Code Translation For example: Intra-Community supply, Not subject to VAT

PEPPOL

Option Notes
Multi Invoice Allowance Code Translation For example: Special Rebate, Discount
Multi Invoice Charge Code Translation For example: Freight Service, Handling, Repair
Multi Invoice Default Code Assign a default value.
For example:
  • UBL Version: 2.1
  • Invoice Type Code: 380 - Commercial invoice
  • Credit Note Type Code: 81 - Credit note related to goods or services
Multi Invoice Invoice Type Translation For example: 395 - Consignment invoice; 780 - Freight invoice
Multi Invoice Payment Method Translation For example: Credit Transfer, Direct Debit
Multi Invoice Tax Code Translation For example: E - Exempt from Tax, S - Standard rate
Multi Invoice Unit of Measure Code Translation For example: metre, piece, ton
Multi Invoice VAT Exempt Reason Code Translation For example: Intra-Community supply, Not subject to VAT

See Mapping translations.