UAE e-Invoicing (2026) for SAP S/4HANA & Business One — by AIS Business Corp
Everything you need to get UAE-ready: compliant XML, Peppol MLS messaging, SAP add-ons, testing, and FTA alignment — packaged and supported by AIS Business Corp.
Why UAE e-Invoicing needs Peppol MLS
The UAE has adopted the Peppol-based exchange for electronic invoices and related documents to guarantee interoperability between buyers, suppliers, and government. AIS Business Corp delivers ready-to-run components and integration for SAP that keep you compliant without disrupting operations.
| Element | What it does |
|---|---|
| CustomizationID | Profile and rule set: urn:peppol:edec:mls:1.0 |
| ProfileID | Process profile: urn:peppol:edec:mls |
| ResponseCode | Message status — AB (Acknowledged), AP (Accepted), RE (Rejected) |
| DocumentReference | Links the MLS response to the original e-Invoice ID |
| MLS_TO & MLS_TYPE | Routing & policy: e.g., ALWAYS_SEND or FAILURE_ONLY |
| StatusReasonCode (RE) | Required with RE, e.g., BV (business rule violation) + English description |
Comprehensive Features for Hassle-Free e-Invoicing
- Single or multi-source data input
- Validate e-Invoice data as per UAE PINT
- Aggregate and segregate data from each department/BU
- Convert/flip order data to e-Invoice
- Send and receive e-Invoices through PEPPOL network using AIS Business Corp’s Access Point
- Regulatory reporting of e-Invoice to 5th corner (Federal Tax Authority)
- Automated services to fetch invoice response
- Immediate update to source system of notifications from PEPPOL network
- Configurable source-friendly input templates
- PEPPOL address capability lookup
- AR and AP process automation with configurable workflows
- Advanced dashboard and analytics
- Support for manual data entry and file upload
Why Trust AIS Business Corp for e-Invoicing
MLS Status Codes (UAE Context)
Color-coded cards help your team recognize each outcome instantly.
AB Acknowledged
Invoice is validated by C3 but not yet confirmed as forwarded to C4.
AP Accepted / Forwarded
Invoice validated and successfully forwarded to the buyer (C4).
RE Rejected
Validation failed due to issues (e.g., incorrect totals or schema). Corrections required.
How MLS Works in the UAE e-Invoicing Flow
Invoice Submission
Supplier (C1) submits the e-Invoice in PINT AE format to their accredited service provider (C2).
Validation & Conversion
C2 validates against the UAE data dictionary and converts to standard XML if required.
Transmission & Reporting
C2 forwards to the buyer’s provider (C4) and sends regulatory messages (MLS) as confirmations or rejections.
Extensive expertise in seamless implementation
With years of industry expertise, we ensure a smooth and hassle-free integration process, minimizing disruptions and maximizing efficiency for your business.
- UAE XML generation (header & lines, VAT, allowances)
- Peppol/PINT AE mappings & transport
- MLS Inbox (AB/AP/RE) with drill-down to document
- Error Workbench (StatusReasonCode & fix hints)
- Logs & Audit for FTA reviews
AIS Business Corp Advantages
Accelerated Go-Live
Pre-tested UAE packs cut project time dramatically.
Quality & Support
Run-book, SLAs, and post-go-live hyper-care.
Cost Control
Fixed-scope packages for predictable budgets.
Scalable
Multi-company and multi-country templates.
UAE e-Invoicing FAQ
Correct UBL MLS ApplicationResponse Snippet
Includes required namespaces, CustomizationID/ProfileID, and RE with StatusReasonCode + English description.
<ApplicationResponse
xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:peppol="urn:peppol:edec:mls:extensions-1">
<cbc:CustomizationID>urn:peppol:edec:mls:1.0</cbc:CustomizationID>
<cbc:ProfileID>urn:peppol:edec:mls</cbc:ProfileID>
<cbc:ID>MLS-12345</cbc:ID>
<cbc:ResponseCode>RE</cbc:ResponseCode>
<cbc:Note xml:lang="en">Rejected due to business rule violation.</cbc:Note>
<cac:DocumentResponse>
<cac:DocumentReference>
<cbc:ID>INV-2025-000987</cbc:ID>
</cac:DocumentReference>
<cac:Response>
<cbc:ResponseCode>RE</cbc:ResponseCode>
<cbc:StatusReasonCode>BV</cbc:StatusReasonCode>
<cbc:Description xml:lang="en">VAT amount does not match line totals.</cbc:Description>
</cac:Response>
</cac:DocumentResponse>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<peppol:MLS_TO>https://your-endpoint.example/receive</peppol:MLS_TO>
<peppol:MLS_TYPE>ALWAYS_SEND</peppol:MLS_TYPE>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
</ApplicationResponse>
Ready for UAE e-Invoicing?
Speak with AIS Business Corp about SAP add-ons, PINT AE mappings, and MLS automation.