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Replace a CFDI when it has errors and the operation stays valid. Transitive stamps the replacement first. Then it cancels the original CFDI with motive 01 and the UUID of the replacement.

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Replace a CFDI

1

Open the document

Open the document. Correct the data in CargoWise first if necessary, and send the document again.
2

Select Cancel

Select Cancel and select motive 01.
3

Select the replacement

Select Auto or By hand to stamp a new replacement. Or select a newer version that is valid.
4

Read the status

The status stays Stamped during the replacement. The activity shows each step.

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What occurs

  1. Transitive stamps the replacement as a new version. The original CFDI stays valid during this step.
  2. When the replacement is valid, the status shows the replacement.
  3. Transitive cancels the original CFDI. The cancellation refers to the UUID of the replacement.
  4. When the SAT cancels the original, the status is Stamped for the replacement.

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Problems

If the result of the replacement stamp is unknown, you cannot stamp again. Wait until Transitive knows the result.

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More replacements

You can replace a replacement. Each replacement is a new version. Refer to Versions and attempts.