Difference between revisions of "News:IBAN account on Foreign OIO E-invoices/en"
From Marathon Documentation
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A foreign OIO E-invoice is an invoice where the country code differs from the country code of the invoice submitter. |
A foreign OIO E-invoice is an invoice where the country code differs from the country code of the invoice submitter. |
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| + | Check the clients country code on the client in the client register; in media in the Inv. address tab and in the project accounting in the General tab. |
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| − | Kontroll av landskod görs på kunden i Media i fliken fakt.adress och på kunden i Pro i fliken Allmänt. |
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Latest revision as of 09:35, 9 November 2017
IBAN Account on Foreign OIO E Invoices
| Published | 2017-11-08 |
|---|---|
| Module | Sales ledger |
| Version | 546 |
| Revision | 41418 |
| Case number | 992729 |
IBAN acccount on foreign OIO E-invoices
On domestic e-invoices FIK type is fetched from the field FIK Type in System: Base registers/General/company specific parameters , tab E-documents
On foreign OIO E-invoices FIK type shall be set as 31 so that IBAN account would be included. A foreign OIO E-invoice is an invoice where the country code differs from the country code of the invoice submitter.
Check the clients country code on the client in the client register; in media in the Inv. address tab and in the project accounting in the General tab.
