I’m involved in an EDI Project, with UN/EDIFACT Standards 96A, 96B and 99B.
We might have requirements to Batch Invoices to some customers in the UK. According to what I’ve read, when batching invoices, you have to include a TAXCON message for tax purposes.
I could only find this message for version 99B, in the EDI Module. Does this mean that customers trading under other standards do not need it?
How can I do this in TN? I know how the Batching process works in the EDI Module, but this is not done automatically.
I would really appreciate help in this. Has anyone implemented a solution with INVIOC and TAXCON messages.