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M3 Business Engine Country Updates
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Where to look for information (for MCP 25 and later)
About this document
Country specific feature changes for Algeria
New API transaction SelPackstkIncl and GetPackageStkenhanced
Country specific feature changes for Argentina
Infra-32 - Field 'Type of invoice' moved from CRS406/F to country specific program 'CRAR02'
Country specific feature changes for Australia
Electronic invoicing for Australia (format PEPPOL access point)
Country specific feature changes for Brazil
BR035-A - Public System of Digital Bookkeeping (SPED)
BR035-D - Additional tables for SPED reporting
BR035-E - Public System of Digital Bookkeeping (SPED) - Additions
BR035-F - Additional table for SPED reporting
BR035-G - Export documents for SPED reporting
BR040 - Standard cost for country version Brazil
BR043 - Uniqueness control of CNPJ/CPF
BR047-3 - FCI request outbound
BR057 - Add due date and payment terms to APBR01
BR058 - Invoice NFe XML format for AP invoices
BR061 - Changes required in NFe for 20160101
BR063 - Electronic Invoice NFe 4.0 FCP at Item per Federal Unit level
BR067 - Brazil - Multiple fiscal NF-e ID and export references per customer order
BR091 - Brazil - Internal ICMS TS Rate per Item and Federation Unit
BR094 - Brazil - Provide option to exclude certain charges from the IPI Base
E198 - Brazil country customer master fields on (CRS610/M) moved to (CRS610/X)
ICMS amount deducted from PIS/COFINS base
SPED reporting for customer and supplier invoices
Country specific feature changes for Canada
CA105-1a - GST-QST Non-deductible QST handling on Supplier Invoices
Infra-50, US132 - APIs for upload of sales tax rates to M3 tables
Sales tax interface to AvaTax
US151 - Upgrade M3 Interface to Vertex Version 9
Country specific feature changes for China
CN099 - Golden Tax for export invoices (foreign currency)
Country specific feature changes for Czech
APS216 - Allow add/update/delete AP additional info number 414
CZ129 - Changes for Czech EU Sales List
CZ141-BE2 - TXS100MI LstVATInvPerLn Update invoice number with voucher number for journal invoice transactions
CZSK205 - Eliminate VAT report blocking for credit notes and keep non-EU invoice blocking
Electronic invoicing for Czech Republic (Format ISDOC 6.0.1)
Czech Republic: OIS199PF add VAT amount and percentage for charges
Country specific feature changes for Denmark
Infra-32 - Field 'Check digit method bank' moved from (CRS406/F) to (CRDK01)
Country specific feature changes for Estonia
New country, Estonia (EE)
Country specific feature changes for EU
EU038 - Multiple VAT registration numbers per supplier
EU045 - Fiscal representation on departure country
EU052-B - ARS350 F17 Mass deletion of remittances for SEPA Direct Debiting
EU056 - VAT Exemption agreement type 5 in (TXS020) for MCO maintenance customer order
EU056 - VAT Exemption agreement type 5 in (TXS020) for RTM, PJM and ARL
EU061 - Reason code on corrective invoices
EU070 - Validation of VAT registration numbers for EU invoices
Country specific feature changes for France
FR042 - New fields added to FEC audit file to comply with French authorities
FR045-A, FR045-B - New function (GLS640) for 'Grand Livre'
Electronic invoicing for France (Format PEPPOL Access Point)
Country specific feature changes for Germany
Electronic invoicing for Germany (format PEPPOL Access Point)
Electronic invoicing for Germany using XRechnung 1.2.2 - Cll format
Country specific feature changes for Hungary
HU116 - XML invoice list - Tax authority audit data
HU117 - Online Invoicing
HU117 - 2020-07 Hungary: e-Invoice format update 2020-07 - include domestic invoices with zero VAT
HU117-A - Online Invoicing - ARL, FAS, MUC
HU117-B - Online Invoicing - MCO
HU117-C - Online Invoicing - Handling of advance invoices
HU117-D - Online Invoicing - ARL, FAS, MUC, COS, POS, SOS
Hungarian response for outbound invoices that use format invoiceData v2.0.0
Online invoice reporting using format invoiceData v2.0.0 for Hungary
HU117-H - Send all invoices to NAV from 2021
Country specific feature changes for India
IN014, IN015 - Excise Tax Handling
IN028 - India GST Tax Regime
IN033 - E-INVOICE for India
India: Enhancement of GST Element (Operator 90)
Tax calculated at invoice recipient location for country version India
Country specific feature changes for Italy
IT906 - Intrastat on services
SP742, IT918 - SEPA DD for Credit in Advance Drafts
IT920 - VAT split payment
IT922 - New legal report for reversed charges on domestic purchases
IT926 - Government Invoices
IT928 - Enhanced functionality for received VAT exemption agreements
BOLLO tax not invoiced to customers but paid by the invoicing company
DocumentID-Number must be shown on APIT70 report
Enable Italian stamp duty tax BOLLO to be paid by invoicing company - Project orders
Enable Italian stamp duty tax BOLLO to be paid by invoicing company - rental, leasing and service order
Enhancement in FatturaPA for Type of Document
Italy: SDI for supplier invoices for EU imports
Italy: Intrastat format updates
Report to tax authorities on behalf of supplier
Country specific feature changes for Latvia
New country, Latvia (LV)
Country specific feature changes for Lithuania
LT012 - LT012 Lithuania SAF-T Standard Audit file for Tax reporting
New SAF-T Schema for Lithuania v2.01
Country specific feature changes for Malaysia
MY011 - Sales and Purchase book for GST report
MY022 - GST Audit File with purchase invoices from GL transactions
MY031 - GST Audit File (GAF) Version 3 - 2017 Layout
MY033 - Malaysia Tax Reporting
Country specific feature changes for Mexico
MX003 - Annual fiscal depreciation based on NCPI
MX007 - DIOT reporting for Country Version Mexico
MX016 - Auxiliary accounts and Period journals
Ad hoc report template for DIOT updated to version 1.2.1 with 24 columns
Country specific feature changes for Netherlands
Electronic invoicing for Netherlands (format PEPPOL Access Point)
Country specific feature changes for New Zealand
Electronic invoicing for New Zealand (format PEPPOL access point)
Country specific feature changes for Norway
NO022 - Add MBM initiator to the payment proposal process in MNO
NO022a - Conversion routine bank data NO to M3 Standard
NO105 - Enhancements to existing SAF-T for Norway
Updates to SAF-T 1.20 for Norway
Country specific feature changes for Poland
EU061 - Reason code on corrective invoices
Infra-32 - Field 'Corrective invoice number series' moved from (CRS406/F) to (CRPL01)
PL048 - Intrastat reporting based on delivery date
PL055 - Standard Audit file for Tax(SAF-T) Poland
PL055-B - Standard Audit File PL for VAT on Sales and Purchases
PL055-C - SAF-T JPK-VAT Schema Changes for 2018
PL055-F Standard Audit File for VAT on sales and purchase (VDEK)
PL055-G Standard Audit File for VAT invoices (FA)2 v1-0
PL055-I Standard Audit File for VAT on sales and purchase (V7M)
PL055-J Changes to (AAS380)
PL055-P Changes for JPK reporting V7M 2022 for Poland
PL055-L JPK FA3 generate single file for all currency and additional date selection
PL060 - Split VAT payments
PL061 - e-register validation in supplier payment proposal
PL055-K Show single transactions for GL records in the JPK-WB file
JPK V7M GTU_13 tag for charges (services) and advance invoice
JPK-EWP new schemata version for year 2022
Manage GTU tagging when items are delivered directly and an item or facility record does not exist
Poland JPK FA 4 new version
Split of standard audit files per currency for Country Version Poland
Country specific feature changes for Portugal
PT718-2 - Electronic Inventory Report
PT722 - Invoicing Software Certification - redesign of invoice signing
PT723 - Documents Layout for Certification
PT723-B - Digital signature and certification text printed as one line on delivery note and invoice documents
PT728 SAFT-PT 1.04_01
PT732-A - MPT number series enhancement for project order
PT732 SAF-T reporting based on alternative accounting dimension for country version Portugal
PT734 - Portugal QR code and UUID for customer invoices
PT734-B - Addition of ATCUD code for SAFT-PT and QR code
Portugal ATCUD code to add sequential number in QRCode and SAFT file
Country specific feature changes for Republic of South Korea
New country, Republic of South Korea (KR)
KO001 - South Korea tax invoice
KO002 - Tax invoice exemptions on customer group
KO003 - Separate South Korea tax invoices for customer invoices and cash discount
Country specific feature changes for Russia
Legal Russian documents
RU109 - New Russian layout changes introduced to meet legal requirements
RU140 - Russian documents by integration to Local.ly
RU201-B - Additional master data for Russia
RU201-C - Field Full name RU prolonged
RU202-B - Sales & Purchase Book 2015
RU214-B - Several customs invoices connected to one supplier invoice
RU242 - New report for Russia customer invoice with the layout of an open item report sorted by customer, payer, and reference number
RU256 - Exchange rate date at goods receipt
(CRRU40) new option to exclude non-stocked items for CRRU42PF (TORG-12)
Consignee address ID added to (OIRU01) for Russia
Rename OKATO code to OKTMO and prolong field for CRRU01, CRRU02, CRRU03 for Russia
Updated Russian layout for TN waybill document
Country specific feature changes for Saudi Arabia
Electronic invoicing for Saudi Arabia (Format ZATCA)
Country specific feature changes for Slovakia
SK006 - Connect customer and supplier credit note to original invoice
SK009-A - New VAT control object for 'Customs statistical number' in (TXS020)
SK016 - Changed Tax Depreciation Rule for Slovakia 2017
Country specific feature changes for Spain
SP742 / IT918 - SEPA DD for Credit in Advance Drafts
SP749 - Online VAT reporting
SP749-B - SII Limitations handling
Electronic invoicing for Spain TicketBAI
Country specific feature changes for Sweden
E159 - Introducing OEM Claims for Maintenance
Electronic invoicing from Sweden (format PEPPOL Access Point)
Country specific feature changes for Switzerland
QR Code added to OIS199PF for country version Switzerland
Country specific feature changes for Turkey
TR011 - New programmatic event to trigger BOD for Journal Entry
Country specific feature changes for USA
Infra-50, US132 - APIs for upload of sales tax rates to M3 tables
Infra-52 - Vertex settings moved to M3 BE
Maintenance
US137 - Combining M3 Sales tax for AP and Vertex Sales tax
US140 - Support of Vertex o_Series 7.0 in M3 Business Engine
US148 - Vertex interface to o_Series 7 and later versions and Vertex SaaS
US151 - Upgrade M3 Interface to Vertex Version 9
Sales tax interface to AvaTax
Country specific feature changes for Vietnam
VT030, VT031 - Vietnam VAT Sales and Purchase book
VT044 - New layout in 'Contra Account Entry. Print' (GLS515) for Vietnam
VT050 - Amount as text in Vietnamese (CRS180)
Electronic invoicing for Vietnam, using VNI
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