New Report
This table shows the available output files that you can generate:
| Parameter | Description |
|---|---|
| Output File Type | Select from these output types:
|
| Date Range | Specify the start and end period for the invoices that you require |
| Invoice Number | Select an individual sales invoice or credit note. The invoice or credit note date must be in the date range entered |
Note: LSP excludes Invoice BODs published with the BatchID equal to 1 from the invoice generation.
Factur‑X provides eInvoicing processing in which LSP generates the XML file. The ERP creates the PDF invoice and embeds the XML before submission to the Partner Dematerialization Platform (PDP). The invoice status is Pending while the system retrieves the PDF file.
If your IDM configurations in your accounting entity require a PDF attachment, your XML output would also include Factur-X. If no configurations were made, the default output is CII XML.
See New report.