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Generate eDocument from old invoices : SAP DRC Romania

Hassan1
Explorer
0 Kudos

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.

mariodemez
Discoverer

Hi Hassen, we are also currently implementing the solution and noticed the same behaviour. As per standard invoices can be added retroactively via the advance selection and with the flag "not yet created". For some reason this was not active as per standard in the Romanian solution, like it is for example in Italy. If you add the records in the tables that I send you attached it will work.

Accepted Solutions (1)

Accepted Solutions (1)

Hassan1
Explorer
0 Kudos

Hi Mario,

Thanks a lot for your reply.

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