Italy: SDI for supplier invoices for EU imports

Supplier invoices entered in M3 Business Engine are sent to Localization Services Platform (LSP) using a sync BOD (SupplierInvoice). LSP filters out the BODs related to EU imports based on the invoice class. For example, TD18. The BODs are handled by LSP and by the applicable service for conversion to the expected format, and to send the FatturaPA import files to Sistema di Interscambio (SDI).