The monitor to control the eDocument generated and the batches created, is the same as it was. Within the standard SII menu (/n/EDGE/SII_MN_01).
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In order to differentiate the eDocuments created for the Canary Islands, a new functionality has been included in the filter screen and a new brand inside the monitor.
- Filter screen:
If both Checks are checked or if both Checks are left blank when running, it will look for the eDocuments of both options:
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Once the filter has been carried out, a mark has been created inside the monitor to differentiate IGIC eDocuments from VAT eDocuments:
Registers
The eDocuments marked with a Check and the yellow background (
) are those corresponding to the Canary Islands.
Batches
In the tab lots will be differentiated by the description of it:
If the batch types and batch creation conditions are configured correctly, you must create them with the correct name.
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