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By clicking the "Execute" button, the results screen (ALV screen) will appear, displaying a list of documents in the SAP system that conform to the parameters selected on the previous screen (Selection screen). This list will show documents where discrepancies have been found between the invoice ID data reported or being reported in the LROE XML annotation file and the data currently recorded in the SAP system.
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The ALV Screen consists of the following columns:
Columnas/Campos | Descripción |
Company code | FI Company code in SAP |
Annotation type | Invoice type (FE or FR) |
Chapter | Chapter to which the financial document belongs. |
Subchapter | Subchapter to which the financial document belongs. |
FI doc. Nº | Financial accounting document number |
Fiscal year | Year in which the financial document was posted. |
Doc. Type | Document type. |
Doc. date | Document date. |
Posting date | Date in which the document was posted. |
Status | Status of the LROE Registration file in the b+ LROE Monitor |
Status description | Status description of the LROE Registration file in the b+ LROE Monitor |
Registered | Flag that indicates the LROE registration file has been previously received by the Tax Authority. |
Current TIN of issuer | Tax identification number assigned to the company code and being mapped by SAP. |
TIN of issuer | Tax Identification Number of the tax payer, reported or to be reported to the Tax Authority. |
Current invoice nº | Invoice number currently being mapped by SAP. |
Invoice nº | Invoice number reported or to be reported to the Tax Authority. |
Current issuance date | Invoice issuance date being mapped by SAP. |
Issuance date | Invoice issuance date reported or to be reported to the Tax Authority. |
The report presents a visual comparison of invoice ID data in the SAP system and data mapped in the LROE registration file XML for documents with discrepancies. Discrepancies are highlighted in bold and the Invoice Number and Date of Issuance columns are displayed side by side for easy comparison. No results will be displayed if no discrepancies are found.
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The The lines of documents with discrepant data will be highlighted and the 'Update Invoice ID' button will be enabled
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After the confirmation message is closed, the document will no longer be displayed on the ALV screen of the report. By returning to the LROE b+ monitor, one will be able to find the LROE registration file in their respective states, according to the case applied.
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For this example, the case applied is Case 2.
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