Poland KSF: General Configuration (FA(3))
This section describes some general configuration topics.
In this section
| Topic | Description |
|---|---|
| Poland KSF: General Configuration (FA3) | Get an overview of the configurations for Poland B2B. |
| Poland KSF: Additional Party (FA3) | You can model additional parties. |
| Poland KSF: Additional Property (FA3) | You can model additional information at the Document level in Poland. |
| Poland KSF: Document-Level Corrections (FA3) | You can model correction information. |
| Poland KSF: Fully Paid Indicator (FA3) | You can model whether or not the invoice is fully paid. |
| Poland KSF: Invoice Subtype Code (FA3) | You must add information about the invoice subtype for co |
| Poland KSF: Place of Issue (FA3) | You must specify the place where the Document was issued. |
| Poland KSF: Payment Due Date (FA3) | You must include the Payment Due Date in Polish Documents. |
| Poland KSF: Invoice Type Code (FA3) | Poland has specific requirements for the Invoice Type Code. |
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