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)