Question

More G/L accounts for one invoice - Einvoice external supplier invoice

  • 27 September 2021
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How can I implement in the standart xml einvoice more G/L accounts?

 

I receive from a third party ocr software all my supplier invoice informations, but I do not now how to feed the interface to ifs.

 

For example:

I have one supplier invoice, but the positions has to pay with two different kind of G/L accounts.

Which XMl tag should I add on?

 

Thank you.

 

Cheers

Juko


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