Italy FatturaPA S4FN SAP Add-On
Connect your SAP to SdI and submit your invoices in FatturaPA XML format directly in SAP.
Italy B2B e-Invoicing
The 2008 Finance Act has established that invoicing to state administrations should take place exclusively in electronic form.
An invoice that is not sent through the government platform in the FatturaPA format, is not considered as legally issued , and therefore penalties can apply as set out in article 6 of the Legislative Decree no. 471⁄1997.
From 1 January 2019 all domestic invoices should be sent electronically.
Connect your SAP without any third party tool in between SAP and SdI
You don’t have to use any external tool to connect to SdI. You can submit your invoices from SAP directly without any third party tool. Conectivity is a simple RFC definition.
NO UPGRADE OR UPDATE
No upgrade or update is required. All required objects are shared via single transport. All objects are in S4FN namespace.