FR 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.

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


Option	Notes
Customer eInvoice Maintenance	See Multiple invoices for a service.
Default eInvoice Type	See Multiple invoices for a service.
FR 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.
Text Maintenance	Use this option to manage and control the notes or text, such as invoice notes or legal messages, included in the e-reporting output. It ensures the correct text is consistently generated and formatted in the final file.

This table shows the options to set up Configuration, Defaults and Master data for France e-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 e-reporting data. 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.
Text Maintenance	Use this option to manage and control the notes or text, such as invoice notes or legal messages, included in the e-reporting output. It ensures the correct text is consistently generated and formatted in the final file.

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


Option	Notes
Code Transformation - COA	Use Code Transformation - COA to configure settings and mapping for different company and standard codes.
Statutory Auditing Translation Maintenance	See Statutory Auditing Translation Maintenance.

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


Option	Notes
Text Maintenance	Use this option to manage and control the notes or text, such as invoice notes or legal messages, included in the e-reporting output. It ensures the correct text is consistently generated and formatted in the final file.