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Oct 31, 2012 at 08:13 AM

Any standard for E-Invoicing

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Hi,

I wanted to send the invoices details to my customer instead of hard copy.

It should comes out directly from my SAP system to my customer backend server.

Is there any standard documentation on such sending?

handshake? acknowledgement?

if you are already doing it, please share on how it is being done.

Thanks