The rejection FAD09e is one of the most common errors and prevents the invoice from being accepted by the DIAN. It occurs when the invoice generation date does not match the signature date.
This section explain the causes of this rejection, its impact, and the steps required to correct it and prevent it from occurring again.
- Validate that the invoice generation date matches the signature date.
Upon reviewing the XML file, it is observed that the document was signed on March 25, but has an issuance date of March 24, which causes the rejection.
SOLUTION:
To correct the FAD09e rejection, it is necessary to adjust the invoice issuance date so that it matches the signature date. In this case, the issuance date must be modified to March 25.
Once the change has been made, the document must be resent with the corrected information.
XML File
Legally accepted document.
When this adjustment applied at the source, the rejection is resolved once the document is submitted again.
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