Mandatory Fields

Depending on the invoice type (Bund / BBG / ÖBB) the following fields must be entered:

E-Bund:

• Bund ID, ,,Bund Purchasing Group" and "Internal Reference". The "Internal reference" is either taken from the customers or directly from the sales document.

BBG:

• ,,BBG Partner No." and purchasing group and, if it is a third-party customer, the corresponding check mark.

ÖBB:

• The purchasing group (business center address) must be entered for the transmission and, if available the reference.

Source: e-Rechnung.gv.at