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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / E-invoicing for Italy,...
Finance | Project Operations, Human Resources, ...
Suggested Answer

E-invoicing for Italy, GB, Finland. Without RCS and with RCS

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Posted on by Nataliia Samoilenko 7

Hello all,

Could you help me with following questions:

1. is old electronic invoicing ( without RCS) still supported by MS? could we use it for Italy, GB, Finland? When is it planned to be depricated?

2. Has anybody implemented new electronic invoicing (with RCS) for Italy, Finland, GB.

3. is it enough to set up new electronic invoicing (with RCS) or Italy, Finland, GB to send it from D365 FO to Govt platform directly. Or we need to have some global partner like Pajero or Edicom?

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  • Suggested answer
    Magno Pereira Profile Picture
    Magno Pereira 2,445 Moderator on at
    Yes, I am using the new Electronic invoicing. Currently working in Italy, it is possible to set up and configure communication between the Exchange system (SDI) and the Electronic invoicing service in Italy. The company needs to obtain SDICoop service channel accreditation in the Exchange system (SDI) government portal. Set up direct integration of Italian FatturaPA with SDI - Finance | Dynamics 365 | Microsoft Learn
    In cases where there is no direct connection available to government electronic invoicing platforms or to the final electronic invoice recipients, Microsoft Dynamics 365 Finance can be used to create electronic documents in the legally required formats. These documents can then be sent to an ISV last-mile connector, such as Edocim, for further processing. An integration exists between Dynamics 365 and Edicom to facilitate this process. Electronic Invoicing service ISV last-mile connector - Finance | Dynamics 365 | Microsoft Learn
  • CU05030613-0 Profile Picture
    CU05030613-0 2 on at
     
    Thanks for the below information on Italy. Am working on e-invoicing for Germany. Do you have any idea about that? What I am not able to figure out is how to connect D365 FO with Access Point providers by following MS learn docs. Do we need to use an ISV like Edicom? Basically want to know the possible options to send e-invoices to customers/govt in Germany?

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