In this Section

Topic	Description
Germany: Configuration Overview	Overview of all topics.
Germany: Third Party Payments	You can specify information about third parties in German documents.
Germany: Invoice Type Codes	If a supplier is German, you must use one of the Invoice Type Codes listed here.
Germany: German Buyer Reference (Leitweg-ID)	You must specify the Leitweg-ID for German Buyers in B2G Documents,
Germany: Additional Documents	If you attach a document using the AdditionalDocumentReference element, you must specify an ID.
Germany: Supplier Electronic Address	You can specify an electronic address for a Supplier.
Germany: Supplier Postal Address	You must specify a Supplier's address in Germany.
Germany: Buyer Information	You must specify the Buyer's information for German buyers.
Germany: Delivery Information	For German Buyers, the delivery information must include a city name and valid German post code.
Germany: Payment Means Code	You must specify the Payment Means for German Documents.
Germany: Payment Card	If you specify one of the Payment Card codes (48, 54 or 55) as the Payment Means, you must specify the card information.
Germany: Credit Transfer	If you specify Credit Transfer as the Payment Means, you must specify the Payee's bank account.
Germany: Direct Debits	If you specify 59 for Direct Debit as the Payment Means, you must specify an ID for the Payment Mandate and Payer's bank account.
Germany: Sub-Invoice Lines	These lines are a group of recursive information elements that contains information about individual subordinate invoice line items.
Germany: Corrected Invoices	If you specify code 384 for a corrected invoice as the Invoice Type, you must specify an ID for the referenced document.
Germany: German Payees	If you specify code 58 for SEPA as the Payment Means and the Payee is a German account, you must specify a valid IBAN as the account's ID.
Germany: German Payers	If you specify code 59 for SEPA as the Payment Means and the Payer is a German account, you must specify a valid IBAN as the account's ID.