Configuring eInvoice Type Translation

Use this option if the type of invoice to be generated is sent from the ERP.

This task is for the maintenance of invoice pattern that is specific to a country. The maintenance title is <country ID> + eInvoice Type Translation.

  1. In the accordion panel, click Settings.
  2. Select the Accounting Entity from the list, then click eInvoice Type Translation.
  3. To add a new eInvoice Type Translation within Localization Services:
    1. Click ADD.
    2. Specify this information:
      User eInvoiceType
      Specify the eInvoice type as used within your own system.
      Description
      Optionally, provide a description for the eInvoice type.
      Standard eInvoice type
      Select a standard eInvoice type to generate. The Description field is automatically filled.
    3. Click SAVE.
  4. To modify an existing eInvoice Type Translation:
    1. Select an ERP element.
    2. Click MODIFY.
    3. Update the information in the fields. Click SAVE.
  5. To delete an eInvoice Type Translation, select a record from the eInvoiceType Translation screen list and click DELETE.
  6. Click the Close icon.