If I send a Digital E-Delivery Note and my customer ends up purchasing my goods, then this document must be accompanied by a Sales Invoice.
Document Mappings:
For the Digital E-Delivery Note, click HERE.
For the Sales Invoice:
- In the Marking field:
- Leave it blank if using myDATA for invoice issuance, or
- Select “Provider” if issuing invoices through the Electronic Invoicing Provider service.
- In Summaries, select Revenue.
- In the myDATA Category, choose category1_1.
- In myDATA Document, select 1.1.
- In myDATA Type, select E3_561_001.
If the customer wants to purchase my goods directly, I issue an Invoice (E-Delivery Note), which serves as both a Digital E-Delivery Note and a Sales Invoice in a single document.
Mappings for the Invoice (E-Delivery Note):
- In the Marking field:
- Leave it blank if using myDATA for invoice issuance, or
- Select “Provider” if issuing invoices through the Electronic Invoicing Provider service.
- (See the image below for guidance.)
- In Summaries, select Revenue.
- In the myDATA Category, choose category1_1* (add an asterisk immediately next to category1_1).
- In myDATA Document, select 1.1.
- In myDATA Type, select E3_561_001.
