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Once the job is finished, if you access the LROE monitor you will see the annotations in the batches created with their corresponding status after having been sent to the ForalProvincial TAX Agency.

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NOTES

  • The statuses of the annotations that are taken into account to auto-generate batches and send are:

    • Created - Will include and send the annotations that are in this status in batches of discharge or cancellation.

    • Included in batch - It will send the annotations that are in this status.

    • Corrected - Shall include and send the annotations in this status in batches for modification or cancellation.

  • The batch statuses taken into account for auto-sending are as follows

    • Batch created - will send those batches in this status whose annotations comply with the creation date selected in the report.

    • Failed to send - Will resend the batches in this status whose annotations comply with the creation date selected in the report.

  • The fields in the selection screen refer to the annotations

  • There is no BAdI to extend the selection screen, therefore no further fields can be added. In case you have this requirement you could create a Z report copy of the standard one and adapt it as you wish.

  • In the job log you can see whether the execution of the report via the job was successful. However, to see if the batches have been processed, you have to go to transaction SLG1.

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