France E-Reporting

This article describes the France E-Reporting process, including report types, processing actions, cancellation, and payment-reporting testing.

France E-Reporting enables you to group and manage report data for France. A France E-Reporting transaction identifies a reporting period and report type. You can then process report data and monitor the result.

France E-Reporting is available at Reports > France E-Reporting. The page includes E-Reporting Period Start Date, E-Reporting Period End Date, and Type of E-Reporting fields. E-Reporting Status shows the current processing status. Last Process Date / Time and Last Process Error provide information about the latest processing attempt.

The France E-Reporting Electronic Invoicing template must be configured for the applicable French subsidiary before an E-Reporting transaction is processed.

For more information, see the following topics:

• Processing France E-Reporting

• Configuring the Electronic Invoicing Deployment for France E-Reporting

• Cancellation Process for France E-Reporting

• Enabling 10.2 and 10.4 Tests Before Production Start Date

Related Topics

• Processing France E-Reporting
• France Electronic Invoicing

General Notices