To avoid errors when deploying entries loaded via the "File Template," the file must contain only valid data according to the table. Entry type: Only accepts “1” (New) and “2” (Cancellation). Amending code: Allowed values: “R1”, “R2”, “R3”, “R4”, “R5”, and empty. Simplified Invoice, Simplified Substitute, and Summary entry: Accept “X” (Yes) and empty (No). Rectification type: Only allows “I” (Differences) and “S” (Replacement). Invoice Type: Applies only to "New" submissions of received invoices. Allowed values: “F1”, “F2”, “F3”, “F4”, “F5”, “F6”, “LC”, and empty. Regime Code (1-3): Must be a 2-digit numeric value, depending on the Chapter: Chapter 1 (Issued Invoices): Values between “01”-“15”, “17”, “53”, and “54”. Chapter 2 (Received Invoices): Values between “01”-“09”, “12”, and “13”.
Overview of Issued Invoices: Only accepts “1” (Supply of Goods) and “2” (Provision of Services). Overview of Received Invoices: Only accepts “C” (Purchase of Assets/Goods), “G” (Expenses), and “I” (Investment Assets/Goods). Self-consumption: Accepts “X” (Yes) and empty (No). Issued by: Only allows “D” (Recipient), “N” (Own), and “T” (Third Party).
Any invalid data will generate an error when deploying the entry extension in Main TBAI Main Configuration (/TBAI/C_COPR). |