I am looking for a standard solution for the new legal requirement in Italy.
2 new elements of customer MD will be introduced by the e-invoicing process that will go live in Italy from 01/01/2019: one will be the " Codice Identificativo (CID)“ and the other will be "Indirizzo di Posta Elettronica Certificata (PEC) per Fatturazione Elettronica“.
Electronic invoice transmission will include these 2 fields that will be used for routing the invoice through the tax agency platform (SdI) till the end customer.
We have been asked to suggest 2 new fields in customer master sales data to hold this information. Is there any Note or any other solution provided by SAP for this?