e2b Invoice Format Message Description v3p4 - GS1
e2b Invoice Format Message Description v3p4 - GS1
e2b Invoice Format Message Description v3p4 - GS1
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>e2b</strong> <strong>Invoice</strong> <strong>Format</strong><br />
<strong>Message</strong> <strong>Description</strong><br />
2. Use of the format<br />
2.1 Scope and functionality<br />
Version: 3.4<br />
Date: 06.12.2007<br />
2.1.1 Overview<br />
The main scope of the format is to cover domestic Norwegian invoicing, but it may also be<br />
used for cross-border invoicing to a certain extent.<br />
Figure 1 below shows which actors and functions that are covered by the format. Supplier and<br />
Buyer are mandatory. Other actors shown in the diagram are optional.<br />
The business processes are more closely described in the following chapters.<br />
Suppliers starts the business process Invoicing. The process is usually initiated as a result of a<br />
procurement or consumption of a service.<br />
Figure 1: Actors and Business processes covered by the format<br />
©<strong>e2b</strong> Forum 2007 Page 6 of 54
Change language