Hello dear community,
We are implementing E-invoicing for Romania with SAP DRC product.
During tests we remarked that SAP is not adding in the XML a mandatory this tag in the address of the invoicing company and customer address:
<cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
We ensured that the region is correctly filled in the BP and also in the company code address.
This causes an error in the ANAF system :
<report test="normalize-space(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:IdentificationCode) = 'RO' and not(normalize-space(cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity) = $ISO-3166-RO-CODES)"
flag="fatal"
id="BR-RO-111"
>[BR-RO-110]-Daca Codul tarii Cumparatorului (BT-55) este RO, atunci Subdiviziunea tarii Cumparatorului (BT-54) trebuie sa fie codificata folosind lista de coduri ISO 3166-2:RO (ex. "RO-B" pentru Municipiul Bucuresti, "RO-AB" pentru judetul Alba...).
#If the Buyer's country Code (BT-55) is RO, then the Buyer's country subdivision (BT-54) must be coded using the ISO 3166-2: RO code list (ex. "RO-B" for Bucharest, "RO-AB" for Alba County...).</report>
Do you already faced that issue ?
How to fix it ?
Thank you.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.