Denmark B2G: Configuration Overview
Read about the configurations for Denmark.
The topics in this section describe the configurations you may need to complete for Denmark.
Element hierarchy
These lists show the elements that are used at the Document and Line level for Denmark.
Document-Level
The following elements can be defined at the Document level:
- AccountingCustomerParty: Buyer information.
- AccountingSupplierParty: Supplier information.
- AllowanceCharge: Document level allowances and charges.
- PaymentMeans: Used to specify the payment means.
Line-Level
The following element can be used at the line-level:
- InvoiceLine/AllowanceCharge: Used to specify line level charges in Denmark.
In This Section
The following configurations are available for Denmark:
| Topic | Description |
|---|---|
| Denmark: Supplier Identification | Denmark requires that you specify an ID to identify sellers. |
| Denmark: Supplier's Legal Entity | If the Supplier is represented by a legal entity, you must specify it. |
| Denmark: Buyer Identification | You can specify a Buyer's ID. |
| Denmark: Allowances and Charges | You can specify Allowances and Charges at the Document or Line Level. |
| Denmark: Payment Means Code | You must specify the Payment Means Code. |
Updated 10 days ago