There is a setting that can be turned on/off that will deactivate/activate KID.

CSD/100240 Deactivate KID
KID will not be generated for sales invoices. OFF=KID will be generated for sales invoices. ON= KID will not be generated for customer invoices.


This setting is by default deactivated (‘OFF’), meaning KID will be generated on customer invoices where the invoice address or shipping address is Norway.


 In addition to this, the OCR agreement number has to be added as a value in the setting used for adding the company’s OCR agreement number in the bank: (CSD/100188 OCR agreement number)