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).
Transaction: /EDGE/SII_COCKPIT - SII Cockpit
View in b+ SII:
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:
If only one of the two is checked, the eDocuments for the selected option will be output.
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.
The rest of the functionalities inside the monitor are equal to the behavior of the product until now ( View user guide ). |