24 october

GoBD

GoBD stands for "Principles for the proper management and storage of books, records and documents in electronic form and for data access". It regulates the following:


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

What is considered a data processing system

Accordingly, a data processing system includes all systems that are operated as main and auxiliary systems. This also includes ERP systems with integrated financial accounting like SAP Business One. However, other systems are also included. This also includes cash register systems, systems for payment transactions, data archives, etc.

Obligation to account for receipts

Posting documents must contain information on the account assignment and the date of the posting. It must also be possible to derive organisation criteria for filing. Electronic documents must have a link to the data record with this information.

Documentation on the archiving process

With regard to electronic receipts, the way in which receipts are processed must be set out in procedural documentation. This includes receipt, processing, output and storage.

GoBD appears in the following SAP B1 blog articles

 

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.
Electronic File Manager -SAP Business One

No GoBD without process documentation

All companies today must comply with the GoBD-compliant storage of certain documents. Correct archiving alone is not enough. In ...
Paragraphs SAP B1

GoBD 2020 for archiving receipts

The GoBD, especially the archiving of receipts, has already undergone some changes since January 2020. The principles for the proper management of ...
financial module

GoBD: Invoicing according to rules

Rules such as the GoBD sometimes make even outgoing invoices a challenge. Accounting software can help...
GoBD and GoBD myths

GoBD: How to process an incoming invoice correctly

Rules such as the GoBD sometimes make even the entry of incoming invoices a challenge. Accounting software can help...
Accounting according to GoBD: What your software must be able to do

Accounting according to GoBD: What your software must be able to do

Everything has changed since the beginning of last year. In addition to the GoBS (principles of orderly IT-supported accounting systems) and GDPdU (principles of data access and ...
Webinar Versino Financial Suite

Two free webinars in July: Experience the Versino Financial Suite live

In 90-minute sessions, we will show you in a practical way how to automate your accounting in SAP Business One – on the 23rd...
E-Invoice-International

E-Invoicing 2026: What is changing now for SMEs and SAP B1 users

The e-invoice has moved beyond the theoretical IT project phase. Since January 2025, the obligation to receive e-invoices applies to all domestic companies — ...
E-Invoice-International

E-Invoicing 2026: From Receipt to Mandatory Issuance — what SMEs must clarify now

From 1 January 2025, every B2B company in Germany must be able to receive electronic invoices — regardless of turnover. One and a half years...
e-invoice-the-clock-is-ticking

E-invoicing in SMEs: The clock is ticking

From 1 January 2025, all domestic B2B companies in Germany will be obliged to receive structured electronic invoices. No postponement, ...

Webinar Versino Financial Suite

Two free webinars in July: Experience the Versino Financial Suite live

In 90-minute sessions, we will show you in a practical way how to automate your accounting in SAP Business One – on the 23rd...
E-Invoice-International

E-Invoicing 2026: What is changing now for SMEs and SAP B1 users

The e-invoice has moved beyond the theoretical IT project phase. Since January 2025, the obligation to receive e-invoices applies to all domestic companies — ...
SAP Business One Netting and Accounts Payable

Netting in SAP Business One: What makes the Versino Financial Suite different

When a business partner is both a customer and a supplier, that sounds like a comfortable situation. You know each other, you trust...
Susa-in-the-Versino-Financial-Suite

Trial Balance in SAP Business One: What the Versino Financial Suite does differently – and why tax advisors notice

The Trial Balance is one of the oldest reports in accounting. Every accounting program has it, and SAP Business One itself...
UPDATE Versino Financial Suite

Versino Financial Suite Version 05.2026: What's Changed

Version 05.2026 of the Versino Financial Suite brings two innovations that directly target time loss and system limitations in daily...
E-Invoice-International

E-Invoicing 2026: From Receipt to Mandatory Issuance — what SMEs must clarify now

From 1 January 2025, every B2B company in Germany must be able to receive electronic invoices — regardless of turnover. One and a half years...
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