As stated in a previous post, the Belgian Invoice mandate will become effective on January 1st 2026 for all VAT established companies in Belgium.
The default delivery mechanism in Belgium is Peppol. However, trading partners can deviate from the default and can continue to use SAP Business Network with prior consent between the invoice sender and receiver.
To corroborate our strategy, we have now received a comfort letter from PwC validating the regulatory consistency of our outbound solution. This is good news for trading partners currently invoicing through the network: they can continue to process invoices using SAP Business Network - via their account or through integration - in compliance with the regulations. This means they can keep enjoying the many benefits from processing invoices on the network, with no major disruption or change. These benefits include less manual intervention, reduced errors and exceptions, business rule validations, and faster processing, leading to quicker approvals and earlier payments.
We invite your to read our previous post for more information on the format and on checking your account configuration by using this trading partner guide.
Bluesky
