In Germany, it is quite common to send electronic invoices by e-mail. That means that the electronic invoice is in the attachment of the e-mail. Until now, only German companies could send invoices by e-mail to their German customers in SAP Document and Reporting Compliance. It is now also possible for companies located in other countries to do so. In this video, we would like to show you how to send invoices to your German customers if your company is not located in Germany.
For more information, see the product assistance for
SAP S/4HANA or
SAP ERP under Local versions -> <Country/Region> -> <Country> -> Cross-Application Functions -> Document and Reporting Compliance -> Electronic Customer Invoices -> Submission of Customer Invoices by E-Mail.
✔ SAP Document and Reporting Compliance:
https://sap.to/6052KjZxC✔ SAP Community:
https://sap.to/6053KjZxh
