DRC eDocument Cockpit – Export Invoice Process Error

[SAPSupport]

In the SD module, an order is created, a delivery is created and an invoicing document is created. This document is then sent to the Turkish Revenue Administration as an EXPORT invoice. When the EXPORT process is completed, the accounting document of the SD invoicing document is created.

How to send an EXPORT invoice for which no accounting document has been created for eDocument?

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[SAPSupport · Accepted solution]

Its not possible to trigger the edocument creation in Turkey, if the billing document is not having Accounting document released.

For more information refer to below:
Document and Reporting Compliance | SAP Help portal