Set up DATEV RDS1.0

To transfer data-enriched documents from the cash book, accounting and invoice receipt book to your tax consultant at the touch of a button, simply set up the functional connection to DATEV RDS1.0 once.

DATEV invoice data service 1.0 settings

Go to Organization > Administration > Function connection: Set up DATEV RDS1.0 to open the following form.

1. Scopevisio supports various XML versions; if in doubt, select the latest version.

2. If you have activated the digital document stamp in the invoice receipt book, you can decide here whether or not to transfer it to the document.

3. Determine here which of the Scopevisio cost dimensions should be assigned to the two possible DATEV fields.

4. Optionally, you can also decide not to transfer the posting key.

5. With this setting, the last comment attached to a document becomes a document message for your tax advisor.

6. In consultation with your tax advisor, enter the account books used in DATEV here.

7. If the account and tax key are the same in several lines of an outgoing invoice, these can be transferred as a balance. Normally, each item line generates its own posting line.

8. The client selected in the DATEV access is displayed here.

9. Select the browser you wish to use for the authentication procedure.

Save your entries.