Delays in invoice creation and change to invoice format

We are pleased to inform you that Maersk’s accounting and financial system will be migrated to the latest version of SAP S/4HANA. This new finance solution will standardise our invoicing processes and improve the quality of invoices you receive from Maersk, making us an even stronger, faster, and more reliable business partner for you.

Our customer in UAE, will experience delays in our invoice creation during the system migration effective 12th November to 15th November 2022.

As a result, effective 16th November 2022 customers will notice a format change in invoice and credit notes once same are issued, however all the basic required information will be available.

For any further queries please contact your Maersk local representative on 600521506 or reach us through the Live Help chat for technical support.