A Danish customer is set up to receive OIOUBL invoice (eInvoice=YES) and Main EAN number is entered on customer as well as TAX exempt number

However, the customer is University and have several EAN numbers and one Tax Exempt number, so user must be able to register more than one EAN number for the customer.

User must be able to select the EAN number when registering and posting the invoice. The EAN value must be stored and fetched from invoice header when generating the eInvoice file.

Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we will consider it in the future.


Ilya Kondratenko, PM




Very common scenario how EAN code is used in Denmark which is not considered in the current design of Danish eInvoicing in F&O:

The University with several research units

The municipal office with all schools and day care centers etc.

The private merchant with centralized AP but local units with their own “financial accounting”

Category: Globalization - Regulatory features