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EDOC_CL_DTE_GET_STATUS - Request Status of eDocument Using Scheduling

EDOC_CL_DTE_GET_STATUS - Request Status of eDocument Using Scheduling

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Purpose

You use this report to request the status of Electronic Tributary Documents (DTEs) you have submitted to the Chilean tax authorities (Servicio de Impuestos Internos, SII).

You submit DTEs to the tax authorities using the Create and Submit eDocument report. The tax authority sends back an acknowledgment message that the request has arrived to its system. You can manually check the status of your DTEs by clicking on the Tax Authoritiesbutton.

To avoid this manual step, you can use the current report to schedule a job that requests the status of your DTEs to the tax authorities.

Integration

This report can be used for the Basic, AIF, and Full eDocument solutions. If you are using the Basic or AIF solution, ensure that the required BAdIs for the communication with the tax authorities and update of status have been implemented. For more information, see the application help for eDocuments on www.help.sap.com under Enterprise Management → (select release of SAP ERP) > Application Help (select English) → SAP ERP Central Component → Accounting or Logistics→ Country Versions → (select country)> Cross Application Functions → eDocument

Prerequisites

  • You run the report for DTEs only. Boletas and Ledgers are not supported.
  • You have submitted DTEs using the Create and Submit eDocumentreport.
  • The DTEs have the Acknowledged by SIIstatus.

Features

Selection

In the selection screen of this report you can define the documents that you want to request the authorization status for.

Standard Variants

Output

The report displays the collected eDocuments in accordance with your selection screen settings. The following statuses are possible:

  • Acknowledged by SII
  • Approved by SII
  • Rejected by SII

Errors concerning the DTEs are also displayed in this screen, if there are any.

Activities

You can create in the SM36 transaction a job that runs in the background. This job requests frequently to the tax authorities the status of the documents you have defined in your selection.

Example






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