Electronic invoicing for Sweden (format PEPPOL Access Point)

Description	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 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.
Limitations	Customer invoices using AR20 corrective method 2 are currently not handled.
KB Article	KB2263368

Description

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 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.

Limitations

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

KB Article

KB2263368