This post will explain how you can add configuration for e-Invoice in D365FO with PEPPOL BIS Billing 3.0/EHF Billing 3.0 format via electronic reporting.
E-invoice file must include required information based on PEPPOL BIS Billing 3.0/EHF Billing 3.0 specification so it can be validated on VEFA validator. In order to generate an e-invoice with all these required information, you need to perform a configuration and add setup for both companies and customers. As a first step, you need to configure electronic reporting parameters and import required configuration for e-invoice for Norway.
Configure electronic reporting parameters:
You need to add “File” type as configuration on electronic reporting parameters.
Import GER Configuration :
To import GER config for e-invoice PEPPOL BIS Billing 3.0/EHF3.0, you can perform following tasks:
- Navigate to Workspaces > Electronics reporting
- On configuration provides, select Microsoft and click on “Repositories”.
- Select “Global” configuration repositories and click on “Open”.
- Once you have connected to repositories, you can search for following configuration and click on import for install each of them :
- OIOUBL Project credit note
- OIOUBL Project invoice
- OIOUBL Sales credit note
- OIOUBL Sales invoice
Note: OIOUBL config can be used for Austria, Denmark and Norway.
Note: GER configuration can be imported just for one company since the setup is shared.
Note: While importing document format config, both data model and model mapping and additional configurations will be imported automatically.
Note: You may get an error message “Some configurations (either selected configuration or configurations on which the selected one depends) could not be imported” since the configuration is not supported for the current version of application or the prerequisite for this config should be imported in advance.