Skip to main content

eInvoicing: Export and import TIN numbers using a CSV file

Export-import Tin Number with CSV file

Updated over 2 months ago

Follow these steps to ensure the TIN and BRN numbers are correctly updated across both systems.

  1. Update the TIN and BRN number for one customer in the Outgoing Dashboard eInvoice within the billing system.

  2. Open the Accounting System and locate the ARCUST table.

  3. Find the columns LHDNMID (for TIN) and SLREGNO or SVREGNO (for BRN number).

Related Articles
Accounting Setup & Maintenance: Setting up import and export *9.CSV in Inventory & Billing
Accounting Inventory Transactions: Export & Import CSV files for sales and purchase invoices
Accounting Inventory Reports: Unable to import the CSV file
eInvoice: Import customer data for eInvoicing configurations in UBS from CSV file
eInvoicing Setup & Maintenance: TIN search using BRN or Identification number
Did this answer your question?