Denmark OL: Configuration Overview
Read about the configuration topics for Denmark OL.
In this section
| Topic | Description |
|---|---|
| Denmark OL: Supplier's Electronic Address | You must add the Supplier's electronic address ID and scheme type to Danish Documents. |
| Denmark OL: Supplier ID | You can add the Supplier's ID to your Danish Documents. |
| Denmark OL: Supplier's Legal Registration ID | You must include the CVR number in Danish OL Documents. |
| Denmark OL: Supplier's Tax Scheme | You must include the SE number. |
| Denmark OL: Buyer's Electronic Address | You must specify the Buyer's electronic address. |
| Denmark OL: Buyer's ID | You must add a Buyer ID to your Danish Documents. |
| Denmark OL: Buyer's Legal Registration ID | You must include the Buyer's legal registration ID. |
| Denmark OL: Buyer's Tax Scheme | You must include the Buyer's SE number. |
| Denmark OL: Buyer's Contact ID | You must provide a Contact ID for the Buyer in Denmark OL. |
| Denmark OL: Payment Means | You must specify the payment means and other details at the Document level in Denmark. |
| Denmark OL: Allowances and Charges | You must provide a reason for allowances and charges in Danish Documents. |
| Denmark OL: Price After Line Item Allowance and Charge | You may need to specify information about the price after line item allowances and charges. |
| Denmark OL: Tax Information | You have to specify tax information at the Document and Line levels. |
| Denmark OL: Item Tax Information | You can provide tax information at the item level. |
Updated 2 days ago