PU 505 | 504 | 503 (Globe+) and 424 (Globe): NSO number required in B2G e-Invoices (Italian legislation)
From January 1, 2025, you are required to include the NSO (Nodo Smistamento Ordini) number in the e-Invoices. This is an order sorting node whereby the governmental companies and their suppliers can exchange documents and invoices for certain orders, tenders, or projects.
New NSO number
You can define the NSO number using the existing Accounts.FreeField45 field. This field is available under the Extra tab in the debtor maintenance. You can generate the XML file by printing the invoice history in the Invoice history screen to display the NSO number tag based on the latest debtor setup.
Mapping of NSO number
The NSO number is mapped to the <CodiceCommessaConvezione> tag and this field is displayed in the ITFattura.xsl e-Invoice file. If the NSO number is not defined in the accounts receivable maintenance, the <CodieCommessaConvezione> tag will not be displayed in e-Invoice XML file. This is an optional tag.
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
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Security level: |
All - 0 |
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Document ID: |
32.404.680 |
| Assortment: |
Exact Globe+
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Date: |
06-03-2025 |
| Release: |
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Attachment: |
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| Disclaimer |