Scope, Limitations, and Best Practices for Using the SuiteApp
Consider the following scope, limitations, and best practices for using the Saudi Arabia e-Invoicing SuiteApp.
Scope
The scope of the SuiteApp is:
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You can only use the Saudi Arabia e-Invoicing SuiteApp for certifying Standard (B2B) e-documents and Simplified (B2C) e-documents with Saudi Arabia ERAD.
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You can use the Saudi Arabia e-Invoicing SuiteApp only for the following transactions:
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Credit Memo
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Debit Note
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Invoices
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You can use the SuiteApp for companies in Saudi Arabia only.
Limitations
The limitations of the SuiteApp are:
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A line item cannot have more than one discount and more than one markup; otherwise, an error will be displayed.
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The following Item types are not supported:
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Description
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Subtotal
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Payment
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Group
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Gift Certificate
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Using tax groups in invoice and credit memo is not supported.
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Prepayments for invoices and credit memos is not supported.
Best Practices
Best practices for using the SuiteApp are:
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The first item on a transaction must not be a discount or markup.
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The tax code of discount or markup items must be the same as the tax code of the parent item.
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A header discount must have a negative value.
Other Considerations
A positive line level item discount is treated as an additional item charge; a negative item charge will be treated as line level item discount.