Invoicing

Select only ONE of the following references/cost objects and enter it in the format below:

• Project number incl. project element: P.xxxxxx.x.x (e.g. P.012345.1.4)
• Cost center: Kxxxxx (e.g. K01234)
• Business entity: Fxxxxx (e.g. F01234)

Important: If you enter multiple references or use the wrong format, the invoice will be rejected.

For PEPPOL:

• Reference/cost object: BuyerReference or AccountingCustomerParty/Party/Contact/ID.
• First and last name of the purchaser: AccountingCost.
• Order number: OrderReference/ID.

For InExchange:

• Reference/cost object: RequisitionistDocumentReference (first occurrence – Your reference number).
• First and last name of the purchaser: RequisitionistDocumentReference (second occurrence – Your reference).
• Order number: InvoiceLine/OrderLineReference/OrderReference/BuyersID (Your order number).

The preferred method is through PEPPOL. Use one of the following IDs for all companies within the JM Group: 

• 0088:7300009058334
• 0007:5560452103

Alternatively, through InExchange (inexchange.com). 
The GLN number for each company can be found under Company information.

Enter SE-169 82 Stockholm as the invoice address on the e-invoice. 

Other information for each JM company regarding:

• Company name
• Organization and VAT number
• Reverse VAT
• GLN number

Is available here: E-invoice addresses and VAT numbers (pdf)