Turkey

eInvoicing

  • Intecon Supplier Return eInvoice is now available which allows you to generate invoices for goods that are to be returned.
  • These translations are now available in Settings > Tax Reporting Translation Maintenance:
    • Intecon eInvoice
      • Invoice Generation Filter
      • Scenario Code
    • Intecon Supplier Return eInvoice
      • Supplier Return Generation Filter
      • Scenario Code

    Invoice Generation Filter allows you to stop invoice generation if the sub-type of the invoice matches one of the invoice sub-types set up in the Invoice Generation File.

    Scenario Code allows you to specify the scenario code to be applied on invoices generated for a specific business partner, such as a customer or supplier. Document generation assigns either the override value established for the business partner or the default value set for the accounting entity to the generated document.