3780988 - accept/reject not available for colombia incoming supplier einvoices in check status when subsequent documents are rejected by dian — SAP s/4hana

After the subsequent documents (Acknowledgement/Receipt) for a Colombia incoming supplier eInvoice are approved by the Tax Authority (DIAN), the Accept or Reject action is not triggered within 3 working days, and the system automatically accepts the document.

There is uncertainty about whether the 3-day window behavior results in automatic acceptance or automatic rejection of the supplier invoice eDocument.

• SAP ERP
• SAP S/4HANA
• SAP Document Reporting and Compliance service
• Colombia

Colombia, incoming eInvoice, auto-accept, tacit acceptance, 3 days, 3 working days, DIAN, Accept Reject, eDocument Cockpit, DRC, subsequent document, Incoming Receipt, Acknowledgment, CA-GTF-CSC-EDO-CO, Oficio 902369, Código de Comercio, aceptación tácita, auto-rejection