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CMK for outbound invoice XML: how to identify tns fieldname

in Receivables & Collections 3 comments

Hi,

we are currently using outbound invoice XML in collaboration messaging and since 1/1/2025 there is a spike in volume of customers given the new legal requirement for B2B e-invoicing in Germany.

These customers are commenting that we are not sending the translated item description and they find it hard to book our invoices.

The original message is based on the standard UBL 2.1 and we recycle the tns field and this only brings the item description in English. Ideally we make a combination with the customer account language and bring the correct value.

Overall, it would be good to know how the tns field name can be determined when it cannot be recycled from standard setup.

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