EDocument is created with “to include in a batch” state and in manual way you can:
...
In the same way when pressing "undo exceptional processing", the status of the record is changed to the immediately previous one (only goes back two exceptional states).
EDOCUMENT STATUS
-AceptadoAccepted: eDocument accepted by the AEAT.
-Aceptado con erroresAccepted with errors: it is necessary to correct errors that have the eDocument and to send it back to the AEAT.
-CorregidoCorrected: Modified eDocument. B+ 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).
-A incluir en loteTo be included in batch : eDocument ready to include in a batch already created or in a new one.
-RetenidoHold: in this status the eDocument can not be included in any batch.
-Incluido en loteIncluded in batch file: registration already included in a batch that has not yet been sent.
-ObsoletoObsolete: state to which the eDocument automatically changes when a new record with the same ID is created (that state is also generated when a record occurs). Even if the registration has been sent to the tax office and has been accepted, if you subsequently unsubscribe in the B + solution Cockpit appears obsolete.
-RechazadoRejected: eDocument with complete rejection. Fix errors and send in a new batch.
Obsolescencce:
In the following graph you can see the operation diagram of the obsolete within B+ SII:
F1 = Original Invoice.
BF1 = Original invoice low.
F2 (=IDInvoice) = New invoice with same Original Invoice ID..
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, because it is not accepted for a specific reason).
Therefore, our original F1 invoice will be under two situations with the AEAT (Accepted or not registered).