B2G compliance
Netherlands
In the Netherlands e-invoicing is mandatory for suppliers delivering goods or services to central government, and invoices travel over the Peppol network. TecT converts the invoice created in SAP into the Peppol format, sends it and writes the returning status into SAP.
Supported processes
Sending over Peppol
The invoice is converted to the Peppol format and delivered to the recipient's access point.
Status and delivery notices
Acceptance, rejection and delivery notices from the network are written onto the document in SAP.
Incoming Peppol invoice
A document received from the network is validated 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 over the Peppol network to the recipient 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.
- E-factureren (opens in a new tab)Logius (Dutch central government) · logius.nl
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