FI, Electronic Invoicing for Kazakhstan

This feature enables you to use the electronic invoicing solution to process incoming and outgoing electronic invoices in XML format from the Invoice Journal.

Technical Details

Country Dependency	Kazakhstan
Software Component Version	EAPPLGLO 607
Application Component	Financial Accounting (FI)
Available as of	EAPPLGLO 607
Required Business Functions	FIN_LOC_CI_30 FI, Localization Topics for Kazakhstan

Effects on Existing Data

The area menu has been enhanced by the following new entries:

Financial Accounting Accounts Receivable Reporting Kazakhstan Electronic Invoicing
- Enable E-Invoicing for Customers
- Enable E-Invoicing for Vendors
Financial Accounting Accounts Payable Reporting Kazakhstan Electronic Invoicing
- Enable E-Invoicing for Customers
- Enable E-Invoicing for Vendors

Effects on Customizing

The following new Customizing activities are available:

Start of the navigation path Financial Accounting (New) Next navigation step Accounts Receivable and Accounts Payable Business Transactions Country-Specific Settings Kazakhstan Electronic Invoicing End of the navigation path :

Maintain Deadlines
Maintain Editing and Deletion Rules
Maintain Incoming Invoice Matching Rules
BAdI: Electronic Invoicing