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Generate eDocument from old invoices : SAP DRC Romania

Hassan1
Explorer
0 Kudos
1,270

Good morning community,

We are implementing SAP DRC Cloud edition for Romania. As you may now, from January 1st 2024, all companies must submit their invoices in an electronic format through ANAF platform with a grace period until March 31st.

We just got the information from an audit company that the obligation of e-invoice submission still remains during this grace period. It means that we have to find a way to send e-invoice retro-actively. What can you advice as solution for that requirement ?
Is there a possibility to trigger the creation of an e-document from an old invoice ? (created before the implementation of SAP DRC)

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

Hassan1
Explorer
0 Kudos

Hi Mario,

Thanks a lot for your reply.

babita_vijay24
Explorer
0 Kudos
Hi Hassan, Could you please provide me the config document along with XML value mapping for Romania eInvoicing at vishakha48@gmail.com

Answers (1)

Answers (1)

Hassan1
Explorer
0 Kudos

Hello Mario,

These lines are there but I am still not able to generate eDocument from old invoices.

I am using the transaction : EDOC_BACKGROUND to create old invoices. Am i doing something wrong ?

Thanks

Hassan1_0-1707387160273.png

 

 

kunalKUNAL
Newcomer
0 Kudos
Hello Folks this is not the correct way, please note this has to be done in he EDOC_COCKPIT, so here you have to create a variant and in that you have to tick the check box of not yet created, proivide all the details like date range and if more required you can give the document type and fiscal year, etc, click on execute and you will get the list of invoices if it is eligible it will show you as created and than select those documents and click on create icon at the top of that table, till will create e-docs and it will be visible in cockpit.