I am developing eDocument Basic Solution for Fattura PA in Italy. I can successfully send our invoices to the tax authority, but I'm facing some problems to update the status with data coming from the tax authorities'.
According to SAP documentation, it is possible to do it by implementing method
COMMUNICATE_ACTION of the eDocument instance provided in the Interface connector (
I have added some code to this method to communicate with our third party provider and get the status of an invoice, but I don't know how to trigger this method from transactions EDOCUMENT_RESUBMIT or EDOC_COCKPIT.
My question is: is it possible to enhance those transactions to check and update invoices status or do I have to create a new report or something like that to do it?.
Many thanks in advance for your help.