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These descriptions coincide with the breakdown that must be made on the second page of the .PDF of the VAT return, referring to additional information.
6. Batches in status "Error processing response".
When a batch has several annotations and fails to find the response for any of them because the Invoice No. and/or Issue Date does not match the DB, the system will process the entire batch and leave the annotation for which there is no response in the No response status leaving the batch in Error when processing the response.
In these cases, the following actions should be carried out for invoices issued 1.2 and received:
From the transaction /N/EDGE/TB_LROE_ID_FAC (Invoice ID Update) we will identify the annotation that causes the error and we will carry out the invoice ID update to align the data in the DB with the data that the invoice currently has.
From the batches section of the LROE monitor, we will select the batch in Error status when processing the response and we will process it again so that the system recovers the response.
Once these two steps are completed, both the annotation and the batch will update their status according to the response sent by Foral.
| Nota |
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This operation does not apply to invoices issued with guarantor software |