The electronic connection to authorities is supported by the SAP tool eDocument. The transmission of invoice information to the Hungarian or Italian tax authorities is part of the eDocument framework. We are happy to help with the connection or conversion to the desired XML format.
XED003 – eDocument NAV Portal
Mehr Produkte:
-
XSD015 e-Invoicing Slovakia
Slovakia is introducing mandatory e-invoicing, an amendment to the Act 222/2004 on VAT valid from 1.1.2026. E-invoicing…
-
XBC016 – Down-/Upload of long texts
In the standard system, it is not possible to change different long texts in one transaction, which…
-
XBC015 – Unlock user
Have you ever unintentionally locked out your user by logging in incorrectly too many times? With our…
-
XED003 – eDocument NAV Portal
The electronic connection to authorities is supported by the SAP tool eDocument. The transmission of invoice information…
-
XED002 – ZUGFeRD
ZUGFeRD-compliant invoices are to be exchanged electronically between companies as well as between companies and the public…
-
XED001 – ORDERS
An automatic order process can be converted to an internationally recognised standard with the EDI message ORDERS.…
-
XLE008 – Intercompany Shipment
In intercompany business cases, an outbound delivery in the issuing plant should become an inbound delivery in…
-
XFI010 – Exchange rate import
The currency rates from the European Central Bank (ECB) can be imported via a standard report. This…
-
XLO003 – Repair processing
During repair processing, a material is sent to your company by the customer for repair or servicing.…
-
XPP002 – Production order type determination
In the standard system, the production order type is determined either by an assignment to a plant…