Settings

Common settings

This table shows the options to set up Configuration, Defaults and Master data:

Option Notes
Contact Master No additional details required
Customer Endpoint Maintenance Use this option to set up customer endpoint (scheme and Tax ID) information if there are no endpoints set on the BOD
Output Extensibility See Configuring the Output Extensibility

eInvoicing

This table shows the options to set up Configuration, Defaults and Master data for Denmark eInvoicing:

Option Notes
Customer eInvoice Maintenance See Multiple invoices for a service
Default eInvoice Type See Multiple invoices for a service
DK eInvoice Type Translation See Multiple invoices for a service
Invoice Translation Maintenance See Invoice Translation Maintenance
Multi Invoice Default Code See Multi Invoice Default Code
Supplementary Data See Supplementary Data

Tax Reporting

This table shows the options to set up Configuration, Defaults and Master data for Denmark Tax Reporting:

Option Notes
Default Code Use default codes to configure each document that is used in the output files.

Buyer Details Priority: defines which buyer information, such as Bill-To, Customer or Ship-To, the system uses when generating reports. This ensures that the correct buyer details are selected consistently, even when several options exist in the source system.
Supplementary Data See Supplementary Data
Tax Reporting Translation Maintenance The translations supported in this feature depends on the Output Type selected. Use the translation tables to translate user data held in your ERP into standard data required in the generated submission.