| SAP ECC Addon | comments: IMPORTANT | ||
|---|---|---|---|
| 1 | ECC | Hotfix 036. | Hotfix 036 - eDocuments Archiving |
| 2 | ECC | The XML generation is corrected to allow a blank space as the first character for the Reference field. | |
| 3 | ECC | The Invoice ID change report is corrected. For outgoing invoices, when the retirement is generated, it is generated correctly with the old Invoice ID. | |
| 4 | ECC | The mapping of the MACRODATA field is corrected so that it is marked with an 'S' value when the total amount is greater than or equal to +/-100,000,000,000 euros. | |
| 5 | ECC | The table type for /EDGE/SII_MP_010 and /EDGE/SII_MP_014 is changed to allow you to put table data in a transport request when a BC_SET is activated. | |
| 6 | ECC | The pop-up header of Additional Texts for the cockpit is renamed and translated into English. | |
| 7 | ECC | The Special Regime is corrected so that the communication type A5 and A6 go with Special Regime 02. | |
| 8 | CONCILIA | The pagination is arranged for the Reconciliation of Issued and Received Invoices when the Invoice ID of the pagination is foreign. | |
| 9 | ECC | The XML generation is corrected so that the URL of the Tax Agency does not appear in each block of the XML and its display is more readable. | |
| 10 | ECC | Corrects the report of auto shipment and batches generation to take the new book of Additional Properties in its execution. | |
| 11 | ECC | Some reservation classes for the product BadIs were marked as final, which did not allow you to inherit from them. All these types are corrected so that they are not final, and inheritance can be used. | |
| 12 | ECC | The records in tables /EDGE/SII_MP_000 - Edge B+ SII: AEAT invoice types, /EDGE/SII_MP_010 - Master for payment medium and /EDGE/SII_MP_014 - Identification types in the country of residence are translated into English. | |
| 13 | ECC | In the new breakdown block for the Exempt Detail, the VAT grouping and the negative sign are corrected so that it appears correctly before the amount. (This second part is also corrected in FICA invoices) | |
| 14 | ECC | The Invoice ID report is corrected to take all the company codes from the filter from the selection screen. | |
| 15 | ECC | The format of amounts for the generation of XML is corrected and does not generate a blank space at the end of the field that caused, in some forales, a rejection due to format error. | |
| 16 | ECC | The texts of the NIF Validation report are translated into English so that it works correctly when it is validated with the system in English. | |
| 17 | CONCILIA | For Concilia, the AEAT amounts are corrected to 0 when the invoice is cancelled. | |
| 18 | CONCILIA | The table for reconciliation exception classes is not filled to indicate all company codes with *. It is corrected so that it works correctly. | |
| 19 | CONCILIA | The comparison in the concilia is corrected for the Exempt Breakdown part with the new XML release 1.1 block so that it compares correctly the whole block. | |
| 20 | CONCILIA | The communication types for the Reconciliation are adjusted so that it is not mandatory to set up table /EDGE/SII_HAC_SO - Internal Revenue Service per company code | 6.2 Customizing for Company Code |
| 21 | ECC-DASHBOARD | Sending Obsoletes to the Dashboard for exceptional processing. When the exceptional processing is undone, it is marked as not obsolete on the Dashboard in turn. | English:2.1.20 Sending Obsoletes to Dashboard Spanish: |
| 22 | ECC | A new functionality is created for the incorporation of new companies or companies when sending invoices through the SII. | 2.1.3.5 Shipment start date(First Semester) |
| 23 | ECC | You create a report so that you can choose a component and delete it in the CVERS* tables. | CVERS Inconsistency |
| 24 | ECC | In the General BAdI for release 1.1 (/EDGE/IF_SII_MAP_GEN_1_1_1_CLI) a new optional parameter, IV_EDOC_TYPE is added to pass the eDocument type information to each of the methods that make up this BAdI | |
| 25 | CONCILIA | Shipments and Conciliations for forales with the new release of XML 1.1. | |
| 26 | ECC | Three new fields are added to the selection screen of the Invoice ID Change report: eDocument Status, Change Date and Change Time. | 3.1.3.9. Report Invoice ID Change |
| 27 | ECC | For outgoing and incoming invoices, the XML field "Operation Date" is put into a BAdI so that it can be extended with an implementation. | A new method is created for the general mapping BAdI (/EDGE/BADI_SII_MAPEOS_GEN): get_date_operation. If this BAdI is implemented and this Z class does not inherit from the standard, but is a copy, you will need to adjust the Z class so that no errors occur |
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