When a FI document is created for Romania issued invoices and it meets the conditions configured in the corresponding creation condition tables, an entry will be created in the eFaktur monitor for each case.
Access the e-invoice monitor from transaction /N/EINVO/RO_TR_002. This allows you to view all entries of the documents generated for each report type.
Upon accessing the monitor, a filtering screen will be displayed where it is mandatory to select the type of report you want to access.
After selecting the report type, it will be necessary to provide information in at least one of these two fields:
Electronic Invoice ID
Invoice entry date
The rest of the filtering fields are optional, and the user can restrict the data to be displayed based on the completed fields for searches.
Once one or more search selection fields are completed and the report is executed, the list will be displayed with the data that meets the selected criteria.
The e-invoice monitor allows the user to access more details through the following fields:
Electronic Invoice ID – Navigates to the details of the electronic invoice
Issuer ID - Navigates to customer data
(IMAGEN)
FI Doc. - Navigate to Financial Document
Log - Navigates to transaction SLG1, where the log of each shipment and the corresponding errors, if any, can be viewed.
Attachment - Generates a pop-up window with details of the sent files and responses from the Tax Authority.
(IMAGEN)