Symptom
- Both PEPPOL and email delivery channels are requested for outgoing electronic invoices in Germany.
- It is unclear how to distinguish between customers using PEPPOL and customers using the email solution.
- Configuration steps for routing invoices per business partner are not known.
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Environment
- SAP ERP
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
- SAP Document and Reporting Compliance, Cloud Edition
Product
SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
Germany e-invoicing, PEPPOL, email solution, XRechnung, ZUGFeRD, eDocument, EDOEUBUPAV, exchange channel, business partner, Leitweg-ID, outgoing invoice, party ID type, delivery channel , KBA , CA-GTF-CSC-EDO-DE , Germany , How To
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