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anskaffelser / ehf-postaward-g2

Specifications part of EHF Post-Award, 2nd generation.
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EHF Common rule EHF-COMMON-R014, should be changed for Invoice and CreditNote #273

Closed SiwMeckelborg closed 5 years ago

SiwMeckelborg commented 6 years ago

Please make sure this box is checked before submitting your issue - thank you!

Issues related to PEPPOL BIS or rules part of PEPPOL BIS must be sent to rfc@peppol.eu.

Your issue here: In situations with factoring, the factoring company often is the one issuing and sending the invoice or credit note, and they may not be Norwegian companies. In many such cases, the Seller is not connected to an AccessPoint at all, and as the EndpointID is used as a kind of "window envelope", it should be allowed to have an EndpointID that is not a Norwegian organisational number, and the rest of the information about the Seller is directly referring to the Seller/Supplier.

klakegg commented 5 years ago

Solved by using PEPPOL BIS Billing 3.0.