NCS-X-INVOICEE-invoicing from SAP Business One

XRechnung and ZUGFeRD are created at print time and travel inside the archived PDF. Incoming hybrid PDFs are read back.

Created at print time

The XML is produced in the print and archive run you already have. No second export.

The XML is embedded into the printed PDF and the loose file is removed.

ZUGFeRD 2.x, Factur-X and XRechnung-CII on one side, XRechnung-UBL and Peppol on the other.

This documentation describes all functions and settings of NCS-X-INVOICE – from installation and configuration through to the reference.

Solution architecture

NCS-X-INVOICE is a module inside the NCS-AddOn and works together with the NCS-Webservice. See Solution architecture.

Basic settings apply to all modules

The entries under NCS-AddOn · Basic settings are fundamental settings that apply to every module, regardless of which product you use.