The eDocument is created with the status “To be included in batch file”, and with the manual functions included it is allowed to perform:
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-Accepted→Obsolete: this status is set automatically for the eDocument when it has already been accepted by the AEAT and a new record is created with the same invoice ID. It is also set when an accepted eDocument is unsuscribe in the Bb+ solution Cockpit.
-Corrected: Modified eDocument. Bb+ warns with a pop-up if you want to mark the document as "Corrected" (except if you click "Mark as corrected directly", it does not warn with pop-up).
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-Rejected: eDocument with complete rejection. Fix errors and send in a new batch.
Obsolescencce:
In the following graphic you can see the operation diagram of the obsolete within Bb+ SII:
F1 = Original Invoice.
BF1 = Original invoice cancelled.
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When an electronic document is generated from an invoice, it can be registered in the AEAT (accepted status) or not registered (either because the shipment has not yet been made or it is not accepted for a specific reason).
Therefore, the original F1 invoice will be under two situations with the AEAT (Accepted or not registered).
- When F1 has been accepted in the AEAT
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