FatturaPA integration
Italy
In Italy domestic B2B invoices have been issued only electronically, through the Sistema di Interscambio (SdI), since 1 January 2019, and an invoice sent any other way counts as not issued. TecT converts the SAP document into the FatturaPA format and delivers it to SdI.
Supported processes
Sending to SdI
The invoice is produced in the FatturaPA format and delivered to the Sistema di Interscambio.
Delivery and rejection notices
The delivery receipt and rejection responses from SdI are written onto the document in SAP.
Receiving invoices
Documents arriving through SdI are collected and written into SAP.
Integration path
The document is created inside SAP. Country-specific rules are applied outside SAP, in the TecT BTP Bridge layer; from there the document is sent through the Sistema di Interscambio to the buyer and the result is written back to the record in SAP.
Clean Core is preserved: no local add-on is installed in the SAP core, and when the regulation changes the update is made in the integration layer. The same structure works from SAP R/3 through to Public Cloud.
SAP releases
- SAP ECC 6.0 (R/3) · Including SAP R/3 based installations
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
- SAP S/4HANA Cloud Public Edition · Integration runs through the layer
Official sources
The regulatory information on this page was last checked against official sources on ; always rely on the sources for current obligations.
- Decreto legislativo 5 agosto 2015, n. 127 (fatturazione elettronica) (opens in a new tab)Normattiva (official law database) · normattiva.it
- Il Sistema di Interscambio (opens in a new tab)Italian Revenue Agency · fatturapa.gov.it
Request a demo for Italy
In a short demo, let's map out the right rollout path for your SAP landscape together.