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AEAT/SAP Differences-> In this tab you can see the data of the record, the type of operation and the its status of the same. If you click on the status (in this case "Included in Batch") you will navigate directly to the document in the cockpit.
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By clicking on the “Differences Tree” you can see botom it displays a report
, in which , by displaying the sections, we will see the date that disagrees in a more detailed and visual waysections are gruped for a better check of data differences. On the left side it shows SAP data and on the right side it shows AEAT data. The data that disagrees will appear with a yellow background will appearfor a simple display.
There can be two types of differences::
-Differences by statestatus: you will come out with yellow line.. line will be highlighted in yellow.
-Differences for by data: it will come out be dispalyed with a transparent line, except when there are differences in amounts, which will be shown in red.
Orphans-> Register List all records that have an ID in the AEAT, but that ID does not exist or does was not find it in SAP.
By clicking on
, as in the previous section, you can display it displays the tree to see all the information related to the invoice in more detail.
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From the tabs "Differences AEAT / SAP" and "Doc. SAP without AEAT" you can navigate to link into the financial document, by clicking directly on the DocumentNumber:
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