Sending e-invoice to Romania Anaf returns error CIF is not configured in Partner Directory.

[former_member402931]

Hi All,

I am trying to send VAT for intra-community deliveries and I have Not Acknowledged by Tax Auth. error,

when I trace payload in soamanager CO_EDO_RO_E_DOCUMENT_RO.

I see error ---ERROR_MESSAGE CIF is not configured in Partner Directory.

When I check this on ANAF rest,I see following warning:

A: global validations warning rule: BR-07: The buyer's CIF was not identified. If the buyer is from outside Romania (does not have a CUI or NIF), fill in the EXTERN=YES parameter when uploading the file.

End corresponding error E: validari globale eroare regula: BR-09: Nu a fost identificat cif-ul vanzatorului,(

E: global validations error rule: BR-09: The CIF of the seller was not identified)

Up to mine understanding there should be additional parameter in REST service EXTERN=YES, which should be set whenever the Customer is not register for VAT.

I can not find the how to set up this in Romanian Customizing? Any idea how should it be done? Is it implemented ?

Thank you in advance

[mahesh_varma · Accepted solution]

Dear Daniel,

You're correct about the requirement for an external parameter "EXTERN=YES" in the service for foreign customers. Currently, this functionality isn't supported. However, it's already in our backlog and will be included as a standard feature in our future releases. We're still finalizing the dates for implementation.

Best regards,

Mahesh Varma