You want to enable your system to create electronic documents for invoices posted via Convergent Invoice using SAP Document and Reporting Compliance. In this blog, we’ll show you an example of how this can be achieved using extensibility, with Belgium (BE) as a reference country.
Before you begin, ensure that the Financial Accounting Document, Sales and Distribution Billing Document e-Invoicing option is already available in your system for the specific country, including the eDocument customization and eDocument process. An implementation overview note (ex: For BE refer this note https://me.sap.com/notes/2424886. ) will be available for each country e-Invoicing process if the country is localized by SAP for Financial Accounting Document, Sales and Distribution Billing Document. If you need to set up e-Invoicing from scratch for your country without an existing Financial Accounting Document, Sales and Distribution Billing Document localization, refer to the Extensibility for Electronic Document Processing in Private Cloud
Implement the following SAP Note before proceeding:
- 3052578 — this note contains the list of relevant prerequisite notes to enable e-invoice for Convergent Invoice
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