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Once the report has been selected, it will be required to provide information for at least one of these two fields:
Electronic Invoice ID
Invoice entry date
The remaining filtering fields are optional, with the user having the ability to restrict the data to be displayed based on the completed fields for conducting searches.
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Electronic Invoice ID – Navigates to the details of the electronic invoice.
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Document No. FI - Navigates to the financial document
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Log - Navigates to transaction SLG1, where you can view the log of each submission and any corresponding errors in case they exist.
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Attachment - Generates a pop-up window with the details of the files generated for each invoice.
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Download attachments
Invoice attachments can be downloaded so that the user can save them in XML format, from the Export button.
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