PU 507 | 506 | 505 (Globe+) and 424 (Globe): Discount <AllowanceCharge> in ZUGFeRD
Exact Globe+ supports the PDF/ZUGFeRD e-Invoice format for German, Austrian, and Swiss debtors.
When an invoice for a German, Austrian, or Swiss debtor includes a discount header, the <AllowanceCharge> blocks will be displayed. To generate a ZUGFeRD e-Invoice, ensure that:
- The debtor is set to use the ZUGFeRD e-Invoice format in Debtor Maintenance.
- The setting Tax calculated over net invoice excluding discount is selected at Tax & Discount calculation in (Default section).
The discount from the Payment condition screen will be included in the ZUGFeRD XML file. The discount information will be grouped by the VAT percentage and VAT category code.
We have added the <ram:ChargeTotalAmount> and <ram:AllowanceTotalAmount> tags that will show the total of the discount amount for all the AllowanceCharge blocks.
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
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Security level: |
All - 0 |
| Sub category: |
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Document ID: |
32.816.414 |
| Assortment: |
Exact Globe+
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Date: |
02-12-2025 |
| Release: |
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Attachment: |
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| Disclaimer |