Exact Globe+

PU 506, 505 (Globe+) and 424 (Globe Next): Enhancement on KSA e-Invoices (Middle East Legislation)

We have introduced enhancements to support Advanced Invoice Type (386) in KSA e-Invoice XML exports and to improve discount handling in compliance with Middle East legislation.

These enhancements apply when the general ledger setting for tax and discount calculation is set to calculate tax on the net invoice amount excluding discounts.

Support for Advanced Invoice Type (386)

A new field in invoice entry, Invoice type, lets you specify invoice type code 386 for advanced invoices. When you finalise a sales invoice with invoice type 386 (as defined in invoice code maintenance), the generated e-Invoice XML includes code 386. For all other cases, code 380 applies.

Discount handling in XML

When header discounts are applied, <AllowanceCharge> blocks are generated and grouped by VAT percentage. 

The total payable amount excludes discounts and matches the invoice total.

Additional XML elements introduced 

• <AllowanceTotalAmount> – Total discount amount. 
• <ChargeTotalAmount> – Total charge amount.