From 7e185b64e194974c7e22efc1adabedf215b63eea Mon Sep 17 00:00:00 2001 From: Georg Date: Wed, 23 Oct 2024 14:00:14 +0000 Subject: [PATCH] Fixing processes in annex --- guide/bis-sb/restrictions/index.adoc | 2 +- guide/bis-sb/sb-profile/annex/processes.adoc | 8 +------- guide/bis-sb/sb-profile/process/index.adoc | 2 +- guide/bis-sb/sb-profile/process/process.adoc | 2 +- guide/profile/annex/processes.adoc | 8 +++++++- 5 files changed, 11 insertions(+), 11 deletions(-) diff --git a/guide/bis-sb/restrictions/index.adoc b/guide/bis-sb/restrictions/index.adoc index f3417849..ca95e051 100644 --- 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 index 81ac9007..633c3548 100644 --- 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 index 5e11a00b..75d04ba1 100644 --- 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 index 4c25f3ff..d50f8c3b 100644 --- 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 index 633c3548..81ac9007 100644 --- 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.