Hi,In the documentation in below topic it is mentioned that the DTD file (GDPDU-01-08-2002.DTD) is delivered by IFS.https://community.ifs.com/finance-financials-42/questions-on-german-localization-gdpdu-8579Does any one know how to generate this file?I can get the data extracts using Audit Interface Assistant. Not sure how to get this DTD file.ThanksGayan
Hi,Anyone knows how to clear send error messages? This customer has been setup as internal customer to send e-invoices but company AS has a default Document Address with zip code and city. The vouchers of these invoices have already been posted to GL but still these errors do not clear.But error says:1) Company Document Address must have a value.2) Company Document Address Zip Code must have a value.3) Company Document Address City must have a value. Appreciate if anyone can advise? Thank you in advance!RegardsNimesh
Hi,Is “ZUGFeRD” format supported in IFS for customer e-invoicing ?Thanks,Yasanga
Has anyone had any experience with ZUGFeRD format Invoices?My understanding is that they are essentially PDF/A format documents but I am trying to find out whether IFS Operational Reporting can support them directly.
I am trying to figure out the connections between the manual supplier invoice and the payment method but cannot figure out where/how the payment method and payment address information is saved for each supplier invoice. Can anyone help? thanks
We have a requirement to setup GDPdU for a German customer.The setup ‘per se’ seems pretty straight forward. Having looked in the LCS in IFS there are a few “How To” instructions ( that are not accessable) Does anyone have a similar type doc - in German or English doesn’t matter - to help us understand what the requirement is, how previous DE localization now in Core should be setup to properly meet the requirements of GDPdU in Germany etc. Any guidance is very much appreciated. //K
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