Fixing processes in annex

OpenPEPPOL · Oct 23, 2024 · 7e185b6 · 7e185b6
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Showing 5 changed files with 11 additions and 11 deletions.
diff --git a/guide/bis-sb/restrictions/index.adoc b/guide/bis-sb/restrictions/index.adoc
@@ -13,7 +13,7 @@ include::../../profile/annex/restricted-elements.adoc[]
 
 include::../../transaction-spec/annex/restricted-elements.adoc[]
 
-include::../../profile/annex/processes.adoc[]
+include::../sb-profile/annex/processes.adoc[]
 
 include::../../profile/annex/known-issues.adoc[]
 

diff --git a/guide/bis-sb/sb-profile/annex/processes.adoc b/guide/bis-sb/sb-profile/annex/processes.adoc
@@ -3,12 +3,6 @@
 
 Chapter 5.2 in the {EN16931} defines the business processes supported by the {EN16931}.
 
-This {CIUS} has made restrictions to not explicitly support the following business processes:
-
-P10 - Corrective invoicing::
-The process as descibed for corrective invoicing was seen as unclear as to the  differentiating between a corrective invoice and a credit note, and this process was set to be out of scope.
-
-P11 - Partial and final invoicing::
-Due to the fact that partial and final invoices does not require all information that is mandated, this process is out of scope for this Peppol BIS.
+This {CIUS} has made restrictions to only support the following business process:
 
 P12 - Self billing:: Directive 2006/112/EC (Article 224) requires a specific process to be observed, involving prior agreement and a procedure where the supplier is to accept each invoice. Self-billing requires a specific set-up due to the requirements for prior agreement and procedure for the acceptance of each self-bill. Specific milestones have to be observed at time of setting it up as well as in the operation of self-billing.
diff --git a/guide/bis-sb/sb-profile/process/index.adoc b/guide/bis-sb/sb-profile/process/index.adoc
@@ -4,7 +4,7 @@
 
 :leveloffset: +1
 
-include::process.adoc[]
+include::sb-process.adoc[]
 
 
 :leveloffset: -1
diff --git a/guide/bis-sb/sb-profile/process/process.adoc b/guide/bis-sb/sb-profile/process/process.adoc
@@ -26,4 +26,4 @@ This profile covers the following invoice processes:
 
 [horizontal]
 
-P12:: Self billing.
+P12:: Self billing process.
diff --git a/guide/profile/annex/processes.adoc b/guide/profile/annex/processes.adoc
@@ -3,6 +3,12 @@
 
 Chapter 5.2 in the {EN16931} defines the business processes supported by the {EN16931}.
 
-This {CIUS} has made restrictions to only support the following business process:
+This {CIUS} has made restrictions to not explicitly support the following business processes:
+
+P10 - Corrective invoicing::
+The process as descibed for corrective invoicing was seen as unclear as to the  differentiating between a corrective invoice and a credit note, and this process was set to be out of scope.
+
+P11 - Partial and final invoicing::
+Due to the fact that partial and final invoices does not require all information that is mandated, this process is out of scope for this Peppol BIS.
 
 P12 - Self billing:: Directive 2006/112/EC (Article 224) requires a specific process to be observed, involving prior agreement and a procedure where the supplier is to accept each invoice. Self-billing requires a specific set-up due to the requirements for prior agreement and procedure for the acceptance of each self-bill. Specific milestones have to be observed at time of setting it up as well as in the operation of self-billing.