...
Annotation type | Chapter/ Subchapter | Operation | Status | Status description | Received by the DFB/BFA service |
FE (Issued invoices) | 1/1.2 - 2 | A00 | 1000 1010 1011 1032 1002 1001 | Created Included in batch Mapping error Incorrect Held Corrected | No |
FE - FR | 1/1.2 - 2 | A00 / M00 | 1034 | Unanswered | Yes / No |
Example:
Invoice issued without a guarantee software, not reported yet to the DFB/BFA input service.
...
The LROE annotation 11 has been previously accepted with status '1030 - Correct'.
Following this, the letter "X" is changed for the letter “Y” at the end of the 'Reference' field of the SAP accounting document 4000009.
...