Italy eInvoice submission to SDI

[SAPSupport]

Consider the below scenario-

The invoice is created and sent to the SDI. If the SDI rejects the XML due to error such as: Wrong SDI code or wrong VAT number, is it possible to regenerate the XML without having to cancel the invoice? 

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[Sanjay_Sota2024]

If the incorrect SDI code is identified, it can be corrected in the master data without canceling the invoice.

However, for the VAT number, if the wrong VAT number was selected in the additional data for the first line item in the accounting document, it must be reviewed carefully. If the VAT number is populated in this field, the invoice must be canceled, as it cannot be changed after posting.