WEBCAST 9.6.26 | E-Invoicing 360°: How to Digitize Incoming, Outgoing, and Payment Processes in SAP
On June 9, 2026, from 10:00 AM to 10:45 AM, we will demonstrate in our webcast how companies can holistically implement e-invoicing in SAP – from processing incoming invoices to electronic invoice output and digital payment processes. Those searching for "e-invoicing SAP" often first think of formats like XRechnung and ZUGFeRD, legal requirements, or the technical implementation in existing [...]
SAP e-invoicing: XRechnung or ZUGferD? The right choice for retail
The e-invoicing obligation has been a reality since January 1, 2025 - and presents large retail companies in particular with strategic decisions. As a decision-maker in an SAP-based retail company with hundreds or thousands of suppliers, you are faced with the question: Which e-invoice format is optimal for our complex processes? XRechnung or ZUGferD? This article provides you with a sound basis for decision-making with concrete [...]
Types of errors in e-invoices and how Consult-SK supports the incoming and outgoing process
The introduction of mandatory e-invoicing (B2B) not only presents companies with new technical challenges, but also organizational ones. The second BMF letter dated October 15, 2025 clearly defines the types of errors that can occur in e-invoices - and the tax consequences that arise from them. To ensure that companies can reliably mitigate these risks in their processes, Consult-SK GmbH provides support throughout the [...]
