2768238 - How to Perform E-Invoicing in SAP Business ByDesign

You want to know how Electronic Invoicing works in SAP Business ByDesign.

SAP Business ByDesign

For Mexico, if the revenue of your company is above the threshold defined by SAT (Servicio de Administración Tributaria), you must issue electronic invoices. You can refer the Help Document Invoice Processing - Mexico for the prerequisites and Process flow in SAP Business ByDesign.

For India, SAP Business ByDesign supports the process flow of India E-Invoice legal approval and also helps generate and process the relevant JSON files required for this legal requirement.
Further details are available in:

• Help Center Document Electronic Invoicing - India
• Blog India E-Invoice approaches in SAP Business ByDesign
• Blog E-Invoicing India

For the countries Austria, Belgium, Denmark, Germany, Sweden, and Norway you can use the Integration for SAP Business ByDesign to Peppol Network from Release 2202 onwards.
With Release 2208 the integration is now also supported for Netherlands, Australia and New Zealand.
With Release 2305 the integration is now also supported for Japan.

Peppol Exchange Service for the Cloud Edition of SAP Document and Reporting Compliance (DRC):
The Peppol Exchange service for the cloud edition of SAP Document and Reporting Compliance provides Peppol access point services to senders and receivers of electronic documents using the Peppol eDelivery Network. It enables you to exchange invoices and related documents in electronic form with authorities and business partners.
Further details are available in the Blog: Integrating SAP Business ByDesign to Peppol Network

For all other countries you can enable E-Invoicing in SAP Business ByDesign via a partner implementation.
Further details are available in the Blogs:

• E-Invoicing Integration with SAP ByDesign
• E-Invoicing with SAP Business ByDesign

Help Center Documentation:

Invoice Processing – Mexico

Configuration: Communication Arrangement with Business Partner for Electronic Invoices – Mexico

Configuration: Contractual Agreement with Service Provider for Electronic Invoices - Mexico

Configuration Guide for Assignment of Invoice Processing Methods – Mexico

How to Maintain Transformation ID in Output Management to Support Electronic Invoicing

What Is Peppol Exchange

Peppol Participant Identifier

Configurations in Peppol Service Dashboard

Enabling Your Company to Receive Electronic Documents in the Peppol Network

Document Reporting Compliance (DRC) Peppol Dashboard Configuration

Setting up Document Compliance Peppol Integration

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