Dear,
From 2026 sending e-invoice with peppol is mandatory in Belgium.
At this moment I create an XML from my posted sales invoice (Print/send -> send to electronic document) and send it manually via my peppol access point.
The created XML is in the correct format but it set the schemeID to "9925" which is for VAT-number.
This should be schemeID="0208" if you use enterprise number. For belgian region you can only use enterprise numbers for customers and no VAT-numbers.
When I send the XML via peppol, the document is send correctly but then it is refused because of the incorrect schemeID.
Is there a possibility to change this schemeID to the correct parameter "0208" which needs to be used when using enterprise numbers?
<cac:Party>
<cbc:EndpointID schemeID="9925">0123456789</cbc:EndpointID>
<cac:PartyName>
Best regards,
Wim
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