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SAP DRC for Romania

juan_gez13
Explorer
0 Kudos

We are implementing SAP DRC cloud edition for ROMANIA electronic invoice and now we get errors for all Credit Notes (document type 381 for ANAF) as the structure is not compliant with ANAF requirements.
We raised OSS message but we are not getting any response yet and this is impacting our project timeline and delaying user acceptance tests.

OSS MESSAGE 904222 / 2023


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mahesh_varma
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Juan Gez,

Thanks for writing to us.

I already provided resolution for your negative sign issue in the incident. Kindly check it.

Also, Yes, for Credit Note(381) there is a separate structure published by Romanian Tax Authority. You can't submit Credit Notes with the existing solution. We recently delivered Credit Note solution on Cloud via CFD 2308.2 release cycle. We also planned to release it to all OP customers by the end of January 2024.

Best Regards

Mahesh Varma

juan_gez13
Explorer
0 Kudos

Does this mean that it will not be ready for the legal date for eInvoice (1st January)?