3805184 - Croatia inbound supplier invoice shows "Payment Received" status in DRC, Accept action blocked, no FINA rejection message after Reject

When processing incoming Croatia supplier e-invoices in transaction EDOC_COCKPIT, the following behavior is observed:

•  After receiving an invoice from FINA and sending it to VIM, clicking Confirm changes the DRC status to "Payment Received."
• This status is not documented in SAP Help for Croatia inbound supplier invoices.
• Clicking Accept returns the error "You cannot do this action for this document." 
• The Reject action is available but clicking it does not result in a FINA fiscalization rejection message being sent or received.
• Documents with "Payment Received" status also cannot be transferred to OpenText VIM and produce the error "The action is not allowed for any of the selected products." 

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

Croatia, HR, FINA, Payment Received, eDocument, EDOC_COCKPIT, incoming supplier invoice, inbound, Reject, Accept, Accept disabled, fiscalization, eReporting, External Documents, DRC, DRC status, VIM, OpenText, VIM integration, S/4HANA, ERP, 3686222, 3724105, 3693215  , KBA , CA-GTF-CSC-EDO-HR , Document Compliance Croatia , Problem