Prerequisites

Before you generate the electronic invoice:

• Enter additional Address Book, Company, and Tax Area information.

  See Understanding the System Setup for EU Invoice Additional Information Program (P740002).

• Set up the Work With Additional Information for Sales Program (P740004).

  See Understanding the System Setup for Work With Additional Information for Sales Program (P740004).

• Set up your system to work with the electronic invoice functionality.

  See Understanding the System Setup to Work With EU Electronic Invoices

• Set up legal documents.

  See Setting Up Legal Documents.

• Set up the email address for the company that should be populated during the XML generation using the Work With Addresses Program (P01012).

  See Setting Up the Email Address.

• Modify the invoice template based on the country-specific regulations.