With FatturaPA the SAP outgoing invoice becomes an electronic invoice and goes to the Sistema di Interscambio. Authority responses stay in SAP ECC and S/4HANA. No middleware and no external add-on software needed.
The electronic invoice is created where you already post the sale.
An XRechnung add-on for Italian companies. The SAP outgoing invoice becomes FatturaPA XML and is sent to the SdI. The SdI identifier and the status notifications stay on the document.
XRechnung prepares the outgoing invoice. FatturaPA turns it into the format required in Italy.
The invoice goes to the Sistema di Interscambio, the portal of the Italian tax authority, with no system in between.
Delivery, rejection and the other SdI notifications are recorded on the invoice.
The RISE with SAP certification supports use in an S/4HANA landscape.
From the outgoing invoice to the SdI response in SAP.
The invoice is created in SAP. XRechnung, the base package, prepares the e-invoice data.
The module builds the file in the FatturaPA format and prepares it for sending.
The file goes from SAP directly to the Sistema di Interscambio.
The SdI identifier and the status notifications are stored on the invoice.
In an SAP landscape, integration, reliability and continuity matter. Xaption has supported SAP companies since 2003.
The solution is listed by SAP as a certified solution.
FatturaPA is for companies on SAP, from ERP 6.0.
Sending follows the official channel of the Italian tax authority.
A selection from our customer list:
No. FatturaPA sends the electronic invoice directly from SAP ECC or S/4HANA. The channel to the SdI does not need external add-on software.
No. XRechnung is the base package that creates the electronic invoice from the outgoing invoice. FatturaPA is the module that sends it to the Sistema di Interscambio and brings the responses back into SAP.
Italian companies that issue electronic invoices to public authorities and to private customers in the format required by the SdI.
Yes. The module runs from ERP 6.0 and is compatible with S/4HANA.
The identifier assigned by the SdI and the status notifications, such as delivery or rejection, stay recorded in SAP on the invoice that was sent.
Add-ons for finance processes in SAP.
XRechnung is the required base package. FatturaPA builds on it and sends the outgoing invoice to the SdI.
Learn more about XRechnung
Add-on that sends outgoing invoices to the Krajowy System e-Faktur, directly from SAP.
Learn more about KSeF
Entry certificates and transport processes in SAP ECC and S/4HANA.
Learn more about XGLBThe form opens an email to info@xaption.de with subject and text already filled in.
We process the personal data you enter in the contact form (such as name, company, email, phone, SAP system and message) only to handle your enquiry and to contact you.
The legal basis is Art. 6 (1) (b) GDPR (steps prior to a contract) and, where needed, Art. 6 (1) (f) GDPR (legitimate interest in effective communication).
We share your data only if that is required to handle the enquiry or if we are legally obliged to do so. A transfer to third countries takes place only with appropriate safeguards.
You have the right of access, rectification, erasure, restriction, data portability and objection. You may withdraw consent at any time with effect for the future.
To exercise your rights, write to info@xaption.de. You also have the right to lodge a complaint with a supervisory authority.
Information according to § 5 TMG
Liability for links
Despite careful review we accept no liability for the content of external links. The operators of the linked pages are solely responsible for their content.
SAP certification
SAP only
Official channel
From the SAP invoice
Responses in SAP