When creating an invoice, SAP can create the invoice in the internal standard format INVOIC02. We have developed a mapping between SAP IDOC INVOIC02 and XRechnung, PEPPOL BIS, ZUGFeRD and convert the SAP invoice into the desired target format. With our converter, invoices can be easily converted between different formats.
We use two methods of format conversion: substitution and transformation.
If input and output formats match syntactically, a substitution is made. This ensures 100% data integrity, only the format definition is replaced. After the format conversion, a validation is performed to check the output format.
If the syntaxes of the input and output formats differ (e.g. CII and UBL), a transformation is performed. This ensures 95% data integrity, as not all data can be transferred to another syntax, but the data on taxes, item totals and invoices remain unchanged. After the transformation, a validation is performed to ensure consistency with the output format.
Phone: +49 561-56014568
Email: info@invoice-portal.de
