Electronic Invoicing in Denmark – OUIBL Format

[Ribes]

Hi everyone,

For a Danish customer, part of a larger group, we need to activate SAP Business One and it's essential that electronic invoicing will be managed. Based on SAP Note 3380568, we understand that the current patches only support PEPPOL. Has anyone implemented a workaround or additional module for OUIBL (national e-invoicing)?

Any hint or recommendations would be really appreciated.

Thanks in advance for your help!

Giulia