Report Invoice received

This program allows you to receive invoices from Unified Post.

This report can be accessed through transaction /EINVO/RO_TR_004. The obligatory data for the consultation are: Company code and invoice issue date. It also allows you to filter by a range of the time of invoice issuance.

Open

Once the invoices are received, they will be processed by the Core Framework and displayed on the monitor.

Open

Invoice received Monitor

In the monitor we will be able to see all the invoices that are not in an ERROR status. Inside the monitor we can see the XML of each invoice, its history and download the attached invoices.