Electronic invoicing for Germany using XRechnung 1.2.2 - CII format
Description |
All federal ministries and constitutional bodies in Germany have to process electronic invoices according to the e-invoice standard XRechnung. To comply with this requirement, a new format has been implemented for the M3 custom invoice BOD. This BOD is triggered in M3 BE and sent to Infor Localization Services Platform (LSP) for conversion into the expected output format for the XRechnung 1.2.2 - Cross Industry Invoice (CII). This process enables each invoice recipient to receive an electronic invoice in the required XRechnung (CII) format. |
Limitations |
For the financial account (IBAN or bank account number) of the customer, SEPA and Non-SEPA payment means is not yet supported for Direct debiting. |
Country availability |
Only available in Country Version Germany. |
KB Article |
KB2156143 |