19 may

DMS Link / Document Link (VFS DATEV Export)


E-invoicing in Germany: How to implement the obligation with SAP Business One

Of the DMS Link — too Proof link — is a URL or reference to an archived document in the document management system (DMS). From v04.2026, the Versino Financial Suite will transfer this link in the DATEV export, allowing the tax office to access the original digital receipt directly from DATEV without having to search manually in the DMS.

Context

The DMS link is saved in a user-defined field at the journal entry level in SAP Business One. The VFS-DATEV export reads this field and enters the link into the configured free text or additional field of the DATEV template. If the journal entry field is empty, fallback logic accesses the CANDIS field at the document level. The DMS link significantly reduces the manual search effort for the tax consultancy during annual financial statements and operating audits. (Source: V04.2026_V2, Ch. 4.1.2, pp. 9–11)

Demarcation

The DMS link is not a permanently embedded document in the DATEV export; it is a reference. The document itself remains in the DMS, and DATEV only stores the access address. Therefore, the link's accessibility depends on the availability of the DMS system.


 

Travel expense report SAP B1

Travel expense report 2025

Travel expense accounting 2025 - digital processes instead of paperworkBusiness trips are a natural part of everyday life for many employees - unfortunately, the associated travel expense accounting ...
CANDIS SAP Business One

CANDIS for SAP Business One

Intelligent document recognition: when AI wins the paper warThose who work in the accounting department of a medium-sized company today are familiar with the challenge: the incoming mail ...
Archiving of e-invoices

Archiving of e-invoices

What you need to look out for from 2025 The digitalisation of invoicing processes is progressing steadily, and from 1 January 2025 ...
E-Invoice-International

MariProject / Tool for e-invoicing

From 2025, companies in Germany will be obliged to receive and process e-invoices. The digital inbox book from MariProject ...
Vorteile-E-Rechnung-2025

cks.eINVOICE -Addon for XRechnung & ZUGFeRD

From 1 January 2025, a significant change for companies in the B2B sector will come into force: the mandatory introduction of e-invoicing ...
GoBD and GoBD myths

GOBD and GOBD myths

The basics of the GoBD The GoBD comprises a large number of requirements that are intended to ensure that bookkeeping is correct and unalterable.
Wird geladen …