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Soporte Techedge BPLUS ES

Soporte Techedge BPLUS ES

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  • CONSEGNATO_DEST

  • DA_INVIARE

  • ERRORE_CONSEGNA

  • FIRMATO

  • IMPORTATO

  • INVIATO

  • IN_VALIDAZIONE

  • MANCATA_CONSEGNA

  • SCARTATO

  • SCARTATO_DEST

  • SCARTATO_SDI

  • VALIDATO

When one of these status is returned, an electronic invoice status is given to the invoice. This relation is done in SAP table /EDGE/EI_IT_STAT. The relationship between the status is the following:

Infocert Status

Status Description (Infocert)

Electronic Invoice Status

Status Description (EI)

CONSEGNATO_DEST

IMPORTATO

Successfully imported by LegalInvoice Hub

4171

Invoice

correctly received by the addressee

4180

Accepted by SDI and delivered to recipient

received at Thirdparty

IN_VALIDAZIONE

Waiting for validation

4175

Validating by thirdparty

VALIDATO

Formally validated by LegalInvoice Hub

4176

Validated by thirdparty

FIRMATO

The invoice was signed

4168

Signed Invoice

DA_INVIARE

In preparation for sending to the SDI (Exchange System)

4169

Waiting for SDI response

FIRMATO

The invoice was signed

4168

Signed Invoice

IMPORTATO

Successfully imported by LegalInvoice Hub

4171

Invoice received at Thirdparty

INVIATO

The invoice was sent to SDI

4170

Invoice received in SDI

IN

CONSEGNATO_

VALIDAZIONE

Waiting for validation

4175

Validating by thirdparty

DEST

Invoice correctly received by the addressee

4180

Accepted by SDI and delivered to recipient

MANCATA_CONSEGNA

Delivery to the recipient is not possible. In this case (B2B and B2C) this is the final status and, therefore, the invoice is issued and is available to the recipient in the "Invoices&Revices" area of the Inland Revenue.

4179

Accepted by SDI but not delivered to recipient

SCARTATO

Rejected by LegalInvoice Hub (validation error)

4177

Rejected by thirdparty

SCARTATO_DEST

Invoice discarded from the addressee (PA or private)

4178

Rejected Invoice by Recipient

SCARTATO_SDI

Invoice rejected from SDI

4181

Rejected by SDI

VALIDATO

Formally validated by LegalInvoice Hub

4176

Validated by thirdparty

Note: If new status are returned from infocert and you need them to associate them to an electronic invoice status, you can customized this table in transaction SM30 indicating “INFOCERT” in the first field (Thirdparty).