Laure Imberti
Process 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 :
  • GBU
  • Payer Zone
  • Payer Country
 Date Reference:
Billing Document Date
       
  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:
SOLVAY LEGAL ENTITIES
LEGAL COMPANIES <>ZFR9/7378
DISTRIBUTION CHANNEL <> 8I (NATIVE GUAR)
BILLING FLOW CODE = C
INTRA ENTERPRISE FLAG = N
BILLING DOCUMENT TYPE = F2/F2B/FAR/ZFSS
USE BILLING DOCUMENT DATE
INVOICE (SALES & QTY) NOT ZERO
Specific Dimensions
Sales Office