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An additional LROE annotation (Baja por ID Factura - Deletion by Void invoice ID) is displayed and the previously accepted LROE annotation (1030 - Correct) returns to the status '1000 - Created'.
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The "Baja por ID Factura" (Deletion by Void invoice ID) file is an LROE cancellation annotation file that contains the previous invoice ID, in this case '02082023SL021', in the 'Invoice Number' field and must be submitted to the DFB/BFA service as part of the process to correct the invoice number.
Proceed to create and process the batches for sending the generated LROE records ('Baja por ID Factura / Deletion by Void invoice ID’ and the updated ‘LROE Registration file’).
Case 3 - Modification of invoice ID of reversed documents.
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