Output should be processed when Invoice is approved in ZATCA (edoc_cockpit)

Hi All

The lawsuit request is strategy should process ALE output ( medium-A) aft invoice is approved successful EDOC-COCKPIT portal successful SA.

Business usage VF31 to process these outputs.

After creating the invoice successful VF01/Vf04 it volition beryllium sent to EDOC_COKPIT portal shown beneath and the request is ZRD output benignant should beryllium processed lone erstwhile the Billing papers is approved successful EDOC_COKPIT.

I was reasoning to make a VOFM output regular based connected supra conditions and assigned that to ZRD output benignant successful Output process truthful strategy volition cheque the Billing doc presumption successful EDOC-COCKPIT and if not approved it should not beryllium determined the ZRD successful billing document.

But I spot the supra solution whitethorn not enactment arsenic aft creating the billing doc it is sent to EDOC-COCKPIT aft immoderate clip idiosyncratic manfully approved it. So successful this lawsuit determination is simply a clip gap.

What one americium reasoning we request to constitute a codification successful VF31 programme wherever strategy should see those invoices which are approved successful EDOC-COKCPIT into VF31 list?

Tanks successful advance

As per ZATCA compliance any