CN105550912A - SAP platform-based electronic invoice processing method and device - Google Patents
SAP platform-based electronic invoice processing method and device Download PDFInfo
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Abstract
The invention provides an electronic invoice processing method and device based on an SAP platform, which are applied to the processing of electronic invoices between a supplier and a client, and comprise the following steps: generating a sale electronic invoice in an intermediate text IDoc format on an SAP platform of the supplier according to the sale information; sending the sales electronic invoice to the customer's SAP platform through integration middleware ALE; on the SAP platform of the client, the sales electronic invoice is verified and checked through a preset processing rule, and relevant information of the invoice is obtained; and generating a purchase electronic invoice according to the invoice related information. The device includes: the device comprises a first generating unit, a sending unit, a verifying unit and a second generating unit. The scheme can improve the efficiency of processing the electronic invoice.
Description
Technical field
The present invention relates to communication technical field, particularly a kind of electronic invoice disposal route based on SAP platform and device.
Background technology
SAP platform is enterprise management platform, comprise multiple modules such as system management, general ledger, wage, capital assets, buying and sale, can manage the various flow processs of enterprise's design, in a lot of large enterprise, all adopt the management of SPA platform realization to corporate process.
Very frequent owing to selling between supplier and client with procurement activity, a large amount of invoice contacts can be produced, the paper waste caused in order to avoid paper invoice and reach and reduce the object that paper invoice prints cost, between a lot of enterprise, bring into use electronic invoice.
At present, when supplier provides electronic invoice to client, need to create electronic invoice on special client, and by hypertext buffered protocol HTCP, the electronic invoice created is sent to client.
Be directed to the electronic invoice disposal route of prior art, supplier creates electronic invoice on client, because client flow setting is loaded down with trivial details, create electronic invoice process complicated, the establishment that the long period realizes electronic invoice need be expended, in addition, prior art electronic invoice disposal route sends electronic invoice by HTCP agreement, because HTCP protocol data transmission speed is slower, electronic invoice transmitting procedure is caused to have hysteresis, therefore, the efficiency of electronic invoice disposal route to electronic invoice process of prior art is lower.
Summary of the invention
The invention provides a kind of electronic invoice disposal route based on SAP platform and device, the efficiency to electronic invoice process can be improved.
Embodiments provide a kind of electronic invoice disposal route based on SAP platform, be applied to the process of electronic invoice between supplier and client, comprise:
On the SAP platform of described supplier, according to marketing information, generate the sale electronic invoice of intermediary text IDoc form;
By integration middleware ALE, described sale electronic invoice is sent to the SAP platform of described client;
On the SAP platform of described client, by the processing rule preset, described sale electronic invoice is verified and checked, and obtains invoice relevant information;
According to described invoice relevant information, generate buying electronic invoice.
Preferably, described according to marketing information, the sale electronic invoice generating intermediary text IDoc form comprises:
To receive feedback according to sales order, Shipping Information and client, firm sale information;
The tax code of firm sale electronic invoice, by predefined encryption transformation rule, is encrypted conversion to described tax code, generates encryption tax code;
Production form is intermediary text IDoc and comprises the sale electronic invoice of described marketing information and described encryption tax code.
Preferably, the described processing rule by presetting, verifies described sale electronic invoice and checks, and obtains invoice relevant information and comprise:
By the processing rule preset, adopt the deciphering transformation rule corresponding with described encryption transformation rule, conversion is decrypted to the described encryption tax code that described sale electronic invoice comprises, obtains described tax code;
Call the process function corresponding to described processing rule, the integrality of described sale electronic invoice is verified, and described tax code is checked;
Verify and check by rear, from described sale electronic invoice, obtaining the invoice relevant information comprising described tax code and described marketing information.
Preferably, describedly by integrating middleware ALE, the SAP platform that described sale electronic invoice is sent to described client to be comprised:
The sale electronic invoice of described intermediary text IDoc form is encapsulated as the transmission text of electronic data interchange EDI standard format;
By described integration middleware ALE described transmission text is sent to the EDI converter on the SAP platform of described client;
On the SAP platform of described client, by described EDI converter, format conversion is carried out to described transmission text, obtain described sale electronic invoice.
Preferably, describedly by integrating middleware ALE, the SAP platform that described sale electronic invoice is sent to described client to be comprised:
Utilize described arrangement middleware ALE, by the Enterprise Special Network between the SAP platform of described supplier and the SAP platform of described client or internet, the SAP platform of described sale electronic invoice from described supplier is sent to the SAP platform of described client.
The embodiment of the present invention additionally provides a kind of electronic invoice treating apparatus based on SAP platform, is applied to the process of electronic invoice between supplier and client, comprises: the first generation unit, transmitting element, verification unit and the second generation unit;
Described first generation unit, for the SAP platform in described supplier, according to marketing information, generates the sale electronic invoice of intermediary text IDoc form;
Described transmitting element, for being sent to the SAP platform of described client by the sale electronic invoice that described first generation unit generates by integration middleware ALE;
Described verification unit, for the SAP platform described client, by the processing rule preset, verifies described sale electronic invoice and checks, and obtain invoice relevant information;
Described second generation unit, for the invoice relevant information got according to described verification unit, generates buying electronic invoice.
Preferably, described first generation unit, specifically for performing following operation:
To receive feedback according to sales order, Shipping Information and client, firm sale information;
The tax code of firm sale electronic invoice, by predefined encryption transformation rule, is encrypted conversion to described tax code, generates encryption tax code;
Production form is intermediary text IDoc and comprises the sale electronic invoice of described marketing information and described encryption tax code.
Preferably, described verification unit, specifically for performing following operation:
By the processing rule preset, adopt the deciphering transformation rule corresponding with described encryption transformation rule, conversion is decrypted to the described encryption tax code that described sale electronic invoice comprises, obtains described tax code;
Call the process function corresponding to described processing rule, the integrality of described sale electronic invoice is verified, and described tax code is checked;
Verify and check by rear, from described sale electronic invoice, obtaining the invoice relevant information comprising described tax code and described marketing information.
Preferably, described transmitting element, specifically for performing following operation:
The sale electronic invoice of described intermediary text IDoc form is encapsulated as the transmission text of electronic data interchange EDI standard format;
By described integration middleware ALE described transmission text is sent to the EDI converter on the SAP platform of described client;
On the SAP platform of described client, by described EDI converter, format conversion is carried out to described transfer files, obtain described sale electronic invoice.
Preferably, described transmitting element, for utilizing described arrangement middleware ALE, by the Enterprise Special Network between the SAP platform of described supplier and the SAP platform of described client or internet, the SAP platform of described sale electronic invoice from described supplier is sent to the SAP platform of described client.
Embodiments provide a kind of electronic invoice disposal route based on SAP platform and device, on the SAP platform of supplier, the marketing information of consumer product is sold to according to supplier, production form is the sale electronic invoice of intermediary text IDoc, by the integration middleware ALE on supplier SAP platform, sale electronic invoice is sent on the SAP platform of client, on the SAP platform of client, by the processing rule preset, sale electronic invoice is verified and checked, and obtain the invoice relevant information of this sale electronic invoice, according to the invoice relevant information got, the SAP platform of client generates buying electronic invoice, like this, created by enterprise management platform SAP platform and sell electronic invoice and buying electronic invoice, want simple with respect to client visioning procedure, in addition, the sale electronic invoice of intermediary text IDoc form is sent by integrating middleware ALE, faster than the transmission speed being sent electronic invoice by HTCP agreement, thus the efficiency that improve electronic invoice process.
Accompanying drawing explanation
Fig. 1 is the process flow diagram of a kind of electronic invoice disposal route based on SAP platform that one embodiment of the invention provides;
Fig. 2 is the process flow diagram of a kind of electronic invoice disposal route based on SAP platform that another embodiment of the present invention provides;
Fig. 3 is the schematic diagram of a kind of electronic invoice treating apparatus based on SAP platform that one embodiment of the invention provides.
Embodiment
Below in conjunction with the accompanying drawing in the embodiment of the present invention, the technical scheme in the embodiment of the present invention is clearly and completely described.Obviously, described embodiment is only the present invention's part embodiment, instead of whole embodiments.Based on the embodiment in the present invention, those of ordinary skill in the art, not making the every other embodiment obtained under creative work prerequisite, belong to the scope of protection of the invention.
As shown in Figure 1, one embodiment of the invention provides a kind of electronic invoice disposal route based on SAP platform, is applied to the process of electronic invoice between supplier and client, comprises:
Step 101: on the SAP platform of described supplier, according to marketing information, generates the sale electronic invoice of intermediary text IDoc form;
Step 102: the SAP platform by integration middleware ALE, described sale electronic invoice being sent to described client;
Step 103: on the SAP platform of described client, by the processing rule preset, verifies described sale electronic invoice and checks, and obtain invoice relevant information;
Step 104: according to described invoice relevant information, generates buying electronic invoice.
Embodiments provide a kind of electronic invoice disposal route based on SAP platform, on the SAP platform of supplier, the marketing information of consumer product is sold to according to supplier, production form is the sale electronic invoice of intermediary text IDoc, by the integration middleware ALE on supplier SAP platform, sale electronic invoice is sent on the SAP platform of client, on the SAP platform of client, by the processing rule preset, sale electronic invoice is verified and checked, and obtain the invoice relevant information of this sale electronic invoice, according to the invoice relevant information got, the SAP platform of client generates buying electronic invoice, like this, created by enterprise management platform SAP platform and sell electronic invoice and buying electronic invoice, want simple with respect to client visioning procedure, in addition, the sale electronic invoice of intermediary text IDoc form is sent by integrating middleware ALE, faster than the transmission speed being sent electronic invoice by HTCP agreement, thus the efficiency that improve electronic invoice process.
In an embodiment of the invention, on the SAP platform of supplier, first according to the sales order of supplier to customer sales product, Shipping Information and client receive feedback, firm sale information, then the tax code of firm sale electronic invoice, by predefined encryption transformation rule, conversion is encrypted to the tax code determined, generate encryption tax code, according to the encryption tax code of the marketing information determined and generation, production form is intermediary text IDoc and comprises the sale electronic invoice of marketing information and encryption tax code, on the SAP platform of supplier, only need firm sale information and tax code, by the function preset, just sale electronic invoice can automatically be generated, electronic invoice constructive process is simple, without the need to carrying out complicated operation, thus improve the efficiency of electronic invoice process.
In an embodiment of the invention, on the SAP platform of client, after receiving the sale electronic invoice of supplier SAP platform transmission, by the deciphering transformation rule corresponding with encryption transformation rule, conversion is decrypted to the encryption tax code that sale electronic invoice comprises, obtain the tax code selling electronic invoice, call and process function accordingly, the integrality of selling electronic invoice is verified, and the tax code selling electronic invoice is checked, by verifying and checking, judge to sell the content of electronic invoice conform to actual conditions and tax code correctly after, invoice relevant information is obtained from sale electronic invoice, for generating buying electronic invoice, like this, by calling related function, automatically sale electronic invoice is verified and checked, without the need to manually verifying electronic invoice and checking, improve the efficiency to electronic invoice process.
In an embodiment of the invention, when sale electronic invoice is sent on the SAP platform of client, first the sale electronic invoice of intermediary text IDoc form is encapsulated as the transmission text of electronic data interchange EDI standard format, then by integrating middleware ALE, the transmission text be packaged into is sent on the SPA platform of client, EDI converter on client SPA platform carries out format conversion to the transmission text received, again be the sale electronic invoice of intermediary text IDoc form by the transmission text-converted of electronic data interchange EDI standard format, like this, electronic invoice is electronic data interchange EDI standard format when transmitting between supplier SAP platform and client SAP platform, ensure that between each SAP platform, data can normally be carried out, improve the versatility of this electronic invoice disposal route.
In an embodiment of the invention, the SAP platform of supplier to the SAP platform of client send sell electronic invoice time, can be undertaken by the Enterprise Special Network between supplier SAP platform and client SAP platform, also can be undertaken by the internet between supplier SAP platform and client SAP platform, therefore, sell electronic invoice transmission and by different networks, the applicability of this electronic invoice disposal route can be further increased.
For making the object, technical solutions and advantages of the present invention clearly, below in conjunction with drawings and the specific embodiments, the present invention is described in further detail.
As shown in Figure 2, one embodiment of the invention provides a kind of electronic invoice disposal route based on SAP platform, is applied to the process of electronic invoice between supplier and client, comprises:
Step 201: determine the marketing information of supplier to customer sales product.
In an embodiment of the invention, when supplier needs to customer sales product, after the feedback of receiving receiving client, need the electronic invoice that sell goods are provided to client, first the marketing information to customer sales product is determined, particularly, the marketing information such as quantity, unit price, total price, customer name, name of product to customer sales product is determined according to sales order and Shipping Information.Such as, supplier A is to client B sell goods 1, the feedback of receiving of client B is waited for after supplier A delivers, after receiving the feedback of receiving of client B, according to sequence information, Shipping Information and the feedback of receiving of product 1, determine finally selling the marketing information that electronic invoice embodies, comprise the title etc. of the title of product 1, quantity, unit price, total price and client 1.
Step 202: the tax code of firm sale electronic invoice, and conversion is encrypted to tax code, generate encryption tax code.
In an embodiment of the invention, supplier provides the sale electronic invoice of sell goods to need to comprise tax code to client, according to supplier to the type of customer sales product and kind, determines one or more tax code.After tax code is determined, by predefined encryption transformation rule, conversion is encrypted to each Individual Income Tax code, forms corresponding encryption tax code.Such as, according to the type of sell goods 1, determine the tax code 1 being directed to sell goods 1, according to predetermined encryption transformation rule, conversion is encrypted to tax code 1, form encryption tax code 1.
Step 203: according to marketing information and encryption tax code, generate and sell electronic invoice.
In an embodiment of the invention, after marketing information and encryption tax code are determined, on the SAP platform of supplier, by " OUTPUT " function in SAP platform, according to marketing information and encryption tax code, generate the sale electronic invoice of intermediary text IDoc form.Such as, after the marketing information determining sell goods 1 and encryption tax code, by " OUTPUT " function on supplier SAP platform, generate and sell electronic invoice 1, wherein selling electronic invoice 1 is intermediary text IDoc form, sells electronic invoice 1 and comprises this supplier A to the marketing information of client B sell goods 1 and encryption tax code 1.
Step 204: transmission text sale electronic invoice being encapsulated as electronic data interchange EDI standard format.
In an embodiment of the invention, after the SAP platform of supplier generates the sale electronic invoice of intermediary text IDoc form, by the EDI converter on supply SAP platform, the sale electronic invoice of agency text IDoc form carries out format conversion, is converted to the transmission text of electronic data interchange EDI standard format.Such as, the SAP platform of supplier A generates after selling electronic invoice 1, by the EDI converter on the SAP platform of supplier A, sale electronic invoice 1 is converted to the transmission text 1 of electronic data interchange EDI standard format.
Step 205: transmission text is sent on the SAP platform of client.
In an embodiment of the invention, the transmission text converted to by EDI converter by the integration middleware ALE on supplier SAP platform is sent on the SAP platform of client, wherein, can complete by the Enterprise Special Network connecting supplier SAP platform and client SAP platform the transmission transmitting text, also can complete by the internet connecting supplier SAP platform and client SAP platform the transmission transmitting text.Such as, by the integration middleware ALE on the SAP platform of supplier A, utilize the internet connecting the SAP platform of supplier A and the SAP platform of client B, transmission text 1 is sent to the SAP platform of client B.
Step 206: format conversion is carried out to transmission text, obtains and sell electronic invoice.
In an embodiment of the invention, after client SAP platform receives the transmission text of supplier SAP platform transmission, by the EDI converter on client SAP platform, carrying out format conversion to the transmission text received, is the sale electronic invoice of intermediary text IDoc form again by the transmission text-converted of electronic data interchange EDI standard format.Such as, after the transmission text 1 that the SP platform that the SAP platform of client B receives supplier A sends, by the EDI converter on client SAP platform, the form of transmission text 1 is changed, again transmission text 1 is converted into sale electronic invoice 1.
Step 207: verification is carried out to the sale integrality of electronic invoice and the correctness of tax code and checks, and obtain invoice relevant information.
In an embodiment of the invention, after the SAP platform of client gets and sells electronic invoice, according to the processing rule preset, call and process function accordingly, the integrality of selling electronic invoice is verified, verification is by rear, by the deciphering transformation rule corresponding with encrypting transformation rule described in step 202, call corresponding function and conversion is decrypted to the encryption tax code that sale electronic invoice comprises, obtain the tax code selling electronic invoice, and the correctness of tax code is checked, verification is checked by rear, invoice relevant information is obtained from sale electronic invoice.Such as, on the SAP platform of client B, according to predefined processing rule, call corresponding function to verify the integrality of selling electronic invoice 1, judge that whether marketing information is wherein correct, and by corresponding deciphering transformation rule, conversion is decrypted to the encryption tax code 1 that sale electronic invoice 1 comprises, obtain the tax code 1 selling electronic invoice 1, and the tax code 1 selling electronic invoice 1 is checked, judge that whether tax code 1 is corresponding with product 1, verification is checked by rear, obtain the invoice relevant information of selling electronic invoice 1 correspondence, wherein invoice relevant information comprises: the title of product 1, quantity, unit price, total price, the title of supplier A and tax code 1.
Step 208: according to the invoice relevant information of selling electronic invoice, generates buying electronic invoice as Financial Billing voucher.
In an embodiment of the invention, according to the invoice relevant information got from sale electronic invoice, investigate predefined function, generate buying electronic invoice that is corresponding and this sale electronic invoice, think that the financial operations such as client's residual provide bill evidence.Such as, on the SAP platform of client B, according to from selling the title of the product 1 obtained in electronic invoice 1, quantity, unit price, total price, the title of supplier A and tax code 1, call predefined function, generate buying electronic invoice 1, buying electronic invoice 1 is using the bill evidence as financial operations such as client B residuals.
As shown in Figure 3, one embodiment of the invention provides a kind of electronic invoice treating apparatus based on SAP platform, be applied to the process of electronic invoice between supplier and client, comprise: the first generation unit 301, transmitting element 302, verification unit 303 and the second generation unit 304;
Described first generation unit 301, for the SAP platform in described supplier, according to marketing information, generates the sale electronic invoice of intermediary text IDoc form;
Described transmitting element 302, for being sent to the SAP platform of described client by the sale electronic invoice that described first generation unit 301 generates by integration middleware ALE;
Described verification unit 303, for the SAP platform described client, by the processing rule preset, verifies described sale electronic invoice and checks, and obtain invoice relevant information;
Described second generation unit 304, for the invoice relevant information got according to described verification unit 303, generates buying electronic invoice.
In an embodiment of the invention,
Described first generation unit 301, specifically for performing following operation:
To receive feedback according to sales order, Shipping Information and client, firm sale information;
The tax code of firm sale electronic invoice, by predefined encryption transformation rule, is encrypted conversion to described tax code, generates encryption tax code;
Production form is intermediary text IDoc and comprises the sale electronic invoice of described marketing information and described encryption tax code.
In an embodiment of the invention,
Described verification unit 303, specifically for performing following operation:
By the processing rule preset, adopt the deciphering transformation rule corresponding with described encryption transformation rule, conversion is decrypted to the described encryption tax code that described sale electronic invoice comprises, obtains described tax code;
Call the process function corresponding to described processing rule, the integrality of described sale electronic invoice is verified, and described tax code is checked;
Verify and check by rear, from described sale electronic invoice, obtaining the invoice relevant information comprising described tax code and described marketing information.
In an embodiment of the invention,
Described transmitting element 303, specifically for performing following operation:
The sale electronic invoice of described intermediary text IDoc form is encapsulated as the transmission text of electronic data interchange EDI standard format;
By described integration middleware ALE described transmission text is sent to the EDI converter on the SAP platform of described client;
On the SAP platform of described client, by described EDI converter, format conversion is carried out to described transfer files, obtain described sale electronic invoice.
In an embodiment of the invention,
Described transmitting element 303, for utilizing described arrangement middleware ALE, by the Enterprise Special Network between the SAP platform of described supplier and the SAP platform of described client or internet, the SAP platform of described sale electronic invoice from described supplier is sent to the SAP platform of described client.
It should be noted that, the content such as information interaction, implementation between each unit in the said equipment, due to the inventive method embodiment based on same design, particular content can see in the inventive method embodiment describe, repeat no more herein.
According to such scheme, a kind of electronic invoice disposal route based on SAP platform that embodiments of the invention provide and device, at least have following beneficial effect:
1, in the embodiment of the present invention, on the SAP platform of supplier, the marketing information of consumer product is sold to according to supplier, production form is the sale electronic invoice of intermediary text IDoc, by the integration middleware ALE on supplier SAP platform, sale electronic invoice is sent on the SAP platform of client, on the SAP platform of client, by the processing rule preset, sale electronic invoice is verified and checked, and obtain the invoice relevant information of this sale electronic invoice, according to the invoice relevant information got, the SAP platform of client generates buying electronic invoice, like this, created by enterprise management platform SAP platform and sell electronic invoice and buying electronic invoice, want simple with respect to client visioning procedure, in addition, the sale electronic invoice of intermediary text IDoc form is sent by integrating middleware ALE, faster than the transmission speed being sent electronic invoice by HTCP agreement, thus the efficiency that improve electronic invoice process.
2, in the embodiment of the present invention, after sale electronic invoice is sent to the SAP platform of client, by calling corresponding function, carry out verification to the sale integrality of electronic invoice and the correctness of tax code to check, check without the need to manually carrying out verification to sale electronic invoice by financial staff and make buying electronic invoice, avoid artificial nucleus to the situation occurring error, improve the accuracy of buying electronic invoice.
3, in the embodiment of the present invention, when supplier sends sale electronic invoice to client, first the sale electronic invoice of intermediary text IDoc form is generated the transmission text of electronic data interchange EDI standard format, then by integration middleware ALE, transmission text is sent to the SAP platform of client, because EDI form is standard format, go for different SAP platforms, the transmission of the data between business SAP platform and client SAP platform of guaranteeing supply, improves the applicability of this electronic invoice disposal route.
4, in the embodiment of the present invention, when supplier SAP platform sends sale electronic invoice to client SAP platform, can be undertaken by the Enterprise Special Network between supplier SAP platform and client SAP platform, can be undertaken by the internet between supplier SAP platform and client SAP platform, go for the supplier SAP platform and the client SAP platform that adopt heterogeneous networks connection like this, further increase the applicability of this electronic invoice disposal route.
It should be noted that, in this article, the relational terms of such as first and second and so on is only used for an entity or operation to separate with another entity or operational zone, and not necessarily requires or imply the relation that there is any this reality between these entities or operation or sequentially.And, term " comprises ", " comprising " or its any other variant are intended to contain comprising of nonexcludability, thus make to comprise the process of a series of key element, method, article or equipment and not only comprise those key elements, but also comprise other key elements clearly do not listed, or also comprise by the intrinsic key element of this process, method, article or equipment.When not more restrictions, the key element limited by statement " comprising ... ", and be not precluded within process, method, article or the equipment comprising described key element and also there is other same factor.
One of ordinary skill in the art will appreciate that: all or part of step realizing said method embodiment can have been come by the hardware that programmed instruction is relevant, aforesaid program can be stored in the storage medium of embodied on computer readable, this program, when performing, performs the step comprising said method embodiment; And aforesaid storage medium comprises: ROM, RAM, magnetic disc or CD etc. various can be program code stored medium in.
Finally it should be noted that: the foregoing is only preferred embodiment of the present invention, only for illustration of technical scheme of the present invention, be not intended to limit protection scope of the present invention.All any amendments done within the spirit and principles in the present invention, equivalent replacement, improvement etc., be all included in protection scope of the present invention.
Claims (10)
1. based on an electronic invoice disposal route for SAP platform, it is characterized in that, be applied to the process of electronic invoice between supplier and client, comprise:
On the SAP platform of described supplier, according to marketing information, generate the sale electronic invoice of intermediary text IDoc form;
By integration middleware ALE, described sale electronic invoice is sent to the SAP platform of described client;
On the SAP platform of described client, by the processing rule preset, described sale electronic invoice is verified and checked, and obtains invoice relevant information;
According to described invoice relevant information, generate buying electronic invoice.
2. method according to claim 1, is characterized in that, described according to marketing information, and the sale electronic invoice generating intermediary text IDoc form comprises:
To receive feedback according to sales order, Shipping Information and client, firm sale information;
The tax code of firm sale electronic invoice, by predefined encryption transformation rule, is encrypted conversion to described tax code, generates encryption tax code;
Production form is intermediary text IDoc and comprises the sale electronic invoice of described marketing information and described encryption tax code.
3. method according to claim 2, is characterized in that, the described processing rule by presetting, and verifies described sale electronic invoice and checks, and obtains invoice relevant information and comprise:
By the processing rule preset, adopt the deciphering transformation rule corresponding with described encryption transformation rule, conversion is decrypted to the described encryption tax code that described sale electronic invoice comprises, obtains described tax code;
Call the process function corresponding to described processing rule, the integrality of described sale electronic invoice is verified, and described tax code is checked;
Verify and check by rear, from described sale electronic invoice, obtaining the invoice relevant information comprising described tax code and described marketing information.
4. method according to claim 1, is characterized in that, is describedly comprised by the SAP platform that described sale electronic invoice is sent to described client by integrating middleware ALE:
The sale electronic invoice of described intermediary text IDoc form is encapsulated as the transmission text of electronic data interchange EDI standard format;
By described integration middleware ALE described transmission text is sent to the EDI converter on the SAP platform of described client;
On the SAP platform of described client, by described EDI converter, format conversion is carried out to described transmission text, obtain described sale electronic invoice.
5. according to described method arbitrary in Claims 1-4, it is characterized in that, describedly by integration middleware ALE, the SAP platform that described sale electronic invoice is sent to described client to be comprised:
Utilize described arrangement middleware ALE, by the Enterprise Special Network between the SAP platform of described supplier and the SAP platform of described client or internet, the SAP platform of described sale electronic invoice from described supplier is sent to the SAP platform of described client.
6. based on an electronic invoice treating apparatus for SAP platform, it is characterized in that, be applied to the process of electronic invoice between supplier and client, comprise: the first generation unit, transmitting element, verification unit and the second generation unit;
Described first generation unit, for the SAP platform in described supplier, according to marketing information, generates the sale electronic invoice of intermediary text IDoc form;
Described transmitting element, for being sent to the SAP platform of described client by the sale electronic invoice that described first generation unit generates by integration middleware ALE;
Described verification unit, for the SAP platform described client, by the processing rule preset, verifies described sale electronic invoice and checks, and obtain invoice relevant information;
Described second generation unit, for the invoice relevant information got according to described verification unit, generates buying electronic invoice.
7. device according to claim 6, is characterized in that,
Described first generation unit, specifically for performing following operation:
To receive feedback according to sales order, Shipping Information and client, firm sale information;
The tax code of firm sale electronic invoice, by predefined encryption transformation rule, is encrypted conversion to described tax code, generates encryption tax code;
Production form is intermediary text IDoc and comprises the sale electronic invoice of described marketing information and described encryption tax code.
8. device according to claim 7, is characterized in that,
Described verification unit, specifically for performing following operation:
By the processing rule preset, adopt the deciphering transformation rule corresponding with described encryption transformation rule, conversion is decrypted to the described encryption tax code that described sale electronic invoice comprises, obtains described tax code;
Call the process function corresponding to described processing rule, the integrality of described sale electronic invoice is verified, and described tax code is checked;
Verify and check by rear, from described sale electronic invoice, obtaining the invoice relevant information comprising described tax code and described marketing information.
9. device according to claim 6, is characterized in that,
Described transmitting element, specifically for performing following operation:
The sale electronic invoice of described intermediary text IDoc form is encapsulated as the transmission text of electronic data interchange EDI standard format;
By described integration middleware ALE described transmission text is sent to the EDI converter on the SAP platform of described client;
On the SAP platform of described client, by described EDI converter, format conversion is carried out to described transfer files, obtain described sale electronic invoice.
10., according to described device arbitrary in claim 6 to 9, it is characterized in that,
Described transmitting element, for utilizing described arrangement middleware ALE, by the Enterprise Special Network between the SAP platform of described supplier and the SAP platform of described client or internet, the SAP platform of described sale electronic invoice from described supplier is sent to the SAP platform of described client.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201510969650.1A CN105550912A (en) | 2015-12-21 | 2015-12-21 | SAP platform-based electronic invoice processing method and device |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN201510969650.1A CN105550912A (en) | 2015-12-21 | 2015-12-21 | SAP platform-based electronic invoice processing method and device |
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| CN108711080A (en) * | 2018-04-27 | 2018-10-26 | 深圳汇思诺科技有限公司 | A kind of transaction invoice Intelligent processing system of industry internet platform |
| CN110162365A (en) * | 2019-04-28 | 2019-08-23 | 苏宁云计算有限公司 | A kind of method and system being automatically brought into operation SAP business software |
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| CN108711080A (en) * | 2018-04-27 | 2018-10-26 | 深圳汇思诺科技有限公司 | A kind of transaction invoice Intelligent processing system of industry internet platform |
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