Electronic invoicing from Sweden (format PEPPOL Access Point)

To comply with the electronic invoices required by the local tax authority, the functionality in 'Online Invoicing Transactions. Open' (AAS390) where invoices are listed has now been changed to support electronic invoices for the country version SE. Invoice recipients will receive an electronic invoice through a custom Invoice BOD that is triggered in M3 Business Engine and sent to Infor Localization Services Platform (LSP) for conversion into the expected format. This process enables each invoice recipient to receive an electronic invoice in the required Peppol Access Point format.

Customer invoices using AR20 corrective method 2 are currently not handled.