News:IBAN account on Foreign OIO E-invoices

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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.