From transaction /N/EINVO/PLRO_TR_003, you can access the document reprocessing of eFaktur documents.
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This tool allows you to select all those documents for which no entry has been created in the monitor, either due to errors or due to the configured conditions for their creation.
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The Polish billing system does not support invoices with two lines of different customers, so these invoices will never enter the monitor, even if reprocessed from the reprocess monitor.
Upon accessing, a selection screen is displayed where you can search for the corresponding data.
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After applying the filtering, the reprocessing monitor will display all documents that have not created an entry in the monitor and meet the selection criteria.
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We have 3 buttons with the following functions:
Refresh: Used to update the monitor and include possible new records.
Reprocess Invoice: Select the corresponding records and click on Reprocess Invoice. A confirmation message will be displayed, and the record will be reprocessed.
If the error that caused it to enter the Reprocess monitor has been corrected, the record will disappear from the Reprocess monitor and will be shown in the eFaktur monitor.
If the error persists, the record will remain in the Reprocess monitor until it is corrected to be reprocessed again.
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