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Info
titleProcess Owner
Diogo Paiva
Laure Imberti

Process Expert
Info
titleD&PS Expert
Miriam Luttrin
General Description
 
This indicator explore the e-invoicing which refers to invoices sent via email. This is only applicable for zones Europe and North America.
 Indicator details results can be analyzed by :
  • ZI Partner
  • Ship to Group
  • Sales Office
  • Sales Office Zone
  • GBU
  • Payer Zone
  • Payer Country
Image Modified Date Reference:
Billing Document Date
       
 Image Modified Refresh Frequency: 
Daily
KPI Name
Calculation
 
eInvoicing Rate
# eInvoicing
------------------
-# Invoices
#Invoices
# Billing Document Number
#eInvoices
# Billing Document Number where Billing e-Invoicing Flag = "X";"E"
#Manual Invoices
# Invoice - # eInvoicing
 
  
  
  
  
  
  
  
  
  
  
Source Information:
QV Query:
 
NB SBS eINVOICING CWWPPS R001
BI4 Filters:
BW Filters
Image AddedSOLVAY LEGAL ENTITIES
Image ModifiedLEGAL COMPANIES <>ZFR9/7378

Image ModifiedDISTRIBUTION CHANNEL <> 8I

Image RemovedSHIP TO KA <> GRCL200022/9999999999/GRCL000098
Image RemovedORDER FLOW CODE = R
Image RemovedDOC TYPE = FG/KB/KBB/KE/KEB/LP/ORB/RCM/TA/TAM/ZAGR/VEF/VEFR/ZEXP/ZOR/ZKEB/ZKBB/ZORB/LZM/RCS/ZKL/KL
Image RemovedORDER REJETION:
 CODE = 98 OR
EMPTY OR
ORDER LINE CANCELLED IN SAP NOT CONSIDERED (ORDER LINE ITEM CATEGORY CODE = ZZZZ)
(NATIVE GUAR)
Image AddedBILLING FLOW CODE = C
Image AddedINTRA ENTERPRISE FLAG = N
Image AddedBILLING DOCUMENT TYPE = F2/F2B/FAR/ZFSS
Image AddedUSE BILLING DOCUMENT DATE
Image AddedINVOICE (SALES & QTY) NOT ZERO
Specific Dimensions
Sales Office