| SAP ECC Addon | Comments: IMPORTANT READ | Component | ||
| 01 | Hotfix 037 | HOTFIX 037 - Concilia Corrections for Cloud | ||
| 02 | Hotfix 038 | https://techedgespain.atlassian.net/wiki/spaces/BPSE/pages/517537844/HOTFIX+038+-+Env+o+de+obsoletos+al+Dashboard | ||
| 03 | Hotfix 039 | https://techedgespain.atlassian.net/wiki/spaces/BPSE/pages/519241748/HOTFIX+039+-+Validaci+n+de+NIFs+de+Baja+y+Revocados | ||
| 04 | ECC B+SII | Several English translations are added for the annual cockpit. | Correction | |
| 05 | ECC B+SII | In the BTE that is in charge of marking an edocument as corrected when the accounting document has been changed, a condition is added so that it is not executed during a change in batch input. | Correction | |
| 06 | B+ CONCILIA | The search help for the reconciliation book field in the Concilia monitor is restricted to the four possible books that can be reconciled: FE, FR, BI and OI. | Correction | |
| 07 | ECC B+SII | In the reprocessing of FICA invoices a check is made so that it does not duplicate records. | Correction | |
| 08 | ECC B+SII | In the mapping for FICA invoices a check is made so that the "operation date" field is not painted if it is empty. | Correction | |
| 09 | ECC B+SII | The exempt breakdown block is corrected when an invoice has both delivery and services simultaneously. | Correction | |
| 10 | ECC B+SII | Corrects the search help used in the Invoice ID Change report for the "Process Status" field. Repeated statuses are removed. | Correction | |
| 11 | ECC B+SII | The block of Amount Rectification that did not map correctly the quota and base in determined cases is corrected. | Correction | |
| 12 | ECC B+SII | An analysis of a more demanding code inspector variant is carried out, carrying out the necessary actions to improve the code. | Correction | |
| 13 | ECC B+SII | An incidence for the equivalence surcharge is corrected. In some cases, lines with the same tax rate with different equivalence surcharge were grouped together. | Correction | |
| 14 | ECC B+SII | In the Invoice ID Change report, the Change Date and Time field was displayed when the creation time was actually being used. This description is corrected. | Correction | |
| 15 | ECC B+SII | In the search help for table /EDGE/SII_CO_012 field "CAMPO" the new XML fields of version 1.1 of the AEAT are added. | Correction | |
| 16 | ECC B+SII | An incidence is corrected for the mapping of the deductible quota: When the indicator table did not have any not subject or exempt parameterized, the deductible quota for FR was not calculated correctly. | Correction | |
| 17 | ECC B+SII | The filter for the ON/OFF selection field for the alarm monitor is corrected for correct operation. | Correction | |
| 18 | ECC B+SII | Corrected NIF mapping for foreign CPDs. | Correction | |
| 19 | ECC B+SII | In the generation of eDocuments for FICA/ISU, the condition for the generation of the tax items is changed to ensure the elimination of the correct retirement item. | Correction | |
| 20 | B+ CONCILIA | Period 0A check for BI Concilia. | Correction | |
| 21 | ECC B+SII | No blank entries are allowed in any table, including /edge/sii_cre_in. | Correction | |
| 22 | B+ CONCILIA | Conciliation issued with pagination does not save the date of issue of the invoice | Correction | |
| 23 | ECC B+SII | A new AEAT error is identified with code 3902 | Correction | |
| 24 | ECC B+SII | Dump when a mapping error occurs when displaying the differences tree in the differences tab | Correction | |
| 25 | ECC B+SII | Invoice ID change generates error when there is the same document number for several company codes | Correction | |
| 26 | ECC B+SII | Corrects the mapping for pro-rata invoice credit memos | Correction | |
| 27 | ECC B+SII | The functionality of new shipments to the IIS for FICA/ISU is adapted. | 2.1.3.5 Shipment start date(First Semester) | New functionality |
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