Any standard for E-Invoicing

[colin_cheong]

Hi,

I wanted to send the invoices details to my customer instead of hard copy.

It should comes out directly from my SAP system to my customer backend server.

Is there any standard documentation on such sending?

handshake? acknowledgement?

if you are already doing it, please share on how it is being done.

Thanks

[eduardo_hinojosa]

Hi

Please, see SAP Note 454893 - CHECKLISTSD: Sales document output as an e-mail

Regards

Eduardo

[colin_cheong]

Hi,

I had read the notes. It is sending out single invoice as PDF thru email.

I have known that it can be send as email thru SAPSCRIPT printing.

However, this is not what I am looking at.

I want to do it system to system. Sort of EDI invoicing.

I need to know what is the standard and basing on that to further communicate with my customer on some format arrangement.

I don;t think IDOC is the best option. Is there a common standard set of layout which are used by all company?

Thanks