Comparación de páginas

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Example:

The LROE annotation 210 11 has been previously accepted with status '1030 - Correct'.

Image Added

Following this, the letter "X" is added changed for the letter “Y” at the end of the 'Reference' field of the SAP accounting document 40000894000009.

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Once the change has been saved, the LROE monitor is refreshed.

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An additional LROE annotation (Baja por ID Factura - Void invoice ID) is displayed generated and the previously accepted LROE annotation (1030 - Correct) returns to the status '1000 - Created'.Image Removed

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The "Baja por ID Factura" (Void invoice ID) ID” file is an LROE cancellation file that contains the previous invoice ID, in this case '02082023SL02113012023-SL035X', in the 'Invoice Number' field (NumFactura) 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 / Void invoice ID’ and the updated ‘LROE Registration file’).Image Removed

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Case 3 - Modification of invoice ID of reversed documents.

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