The deadline for France's e-invoicing mandate is approaching — and with it comes a complex set of rules that determine whether your invoice flows through an Approved Platform (B2B), Chorus Pro (B2G), or gets captured for e-reporting. Get it wrong, and invoices end up in the wrong channel.

The answer lies in a layered process determination logic built into SAP Document and Reporting Compliance: it checks your customer's SIREN, SIRET, directory status, and routing identifiers — in a specific order — to decide exactly how each invoice should be routed.

In this blog, we walk through that logic step by step, covering SAP S/4HANA, S/4HANA Cloud, and SAP ERP — so you know what master data to maintain and what to expect at runtime.

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