When This transaction /N/EINVO/RO_TR_001 allows access to the electronic invoice, when a FI document is created for Romania issued invoices and it meets the conditions configured in the corresponding creation condition tables, an entry will be created in the eFaktur Romania monitor for each case.
Access the e-invoice monitor from transaction /N/EINVO/RO_TR_002. This allows you to view all entries of the documents generated for each report type.
...
Upon accessing the monitor, a filtering screen will be displayed where it is mandatory to select the type of report you want to access.
...
After selecting Once the report type , it will be necessary to provide information in has been selected, at least one of these two fields must be reported:
Electronic Invoice ID
Invoice entry date
...
Electronic Invoice ID – Navigates to the details of the electronic invoice
...
Issuer ID - Navigates to customer data
...
FI Doc. - Navigate to Financial Document
...
Log - Navigates Navigate to transaction SLG1, where you can see the log of each shipment and the corresponding errors, if any, can be viewed.
...
Attachment - Generates It generates a pop-up window with details of the files sent files and responses from the Tax AuthorityAgency's replies.
(IMAGEN)
Addressees - Generates a pop-up window with the details of the invoice recipients.
...
SD Doc. - Navigate to Sales Document
...