SAP ECC Addon | Notes: IMPORTANT TO READ | Component | ||
|---|---|---|---|---|
| 1 | ECC B+SII | Customizing is added in the table /EDGE/SII_CO_015 for the call of the proxies of the Canary Islands. | New Functionality | |
| 2 | ECC B+SII | The domain /EDGE/SII_HACIENDA is extended with the value of "Canarias" and "AEAT y Canarias" to be able to customize in the table /EDGE/SII_HAC_SO the companies that conciliate with the Canary Islands. | In the table /EDGE/SII_HACIENDA must be customized the company codes that conciliate with the Canary Islands or the AEAT and the Canary Islands. | New Functionality |
| 3 | ECC B+SII | Added functionality to conciliate with the Canary Islands tax office. | 1 - The /EDGE/CL_SII_CONCILIA_API class is extended to add the conciliation functionality with the Canary Islands. Methods are modified:
New methods are added:
2 - Extension of SAP document class without AEAT /EDGE/CL_BADI_SII_IMP_SAP_CON. This class is used in BADI /EDGE/BADI_SII_IMPORTE_SAP_CON. If method GET_FE or method GET_FR has been redefined, adapt the methods to add compatibility with the Canary Islands. | New Functionality |
| 4 | ECC B+SII FICA | Added functionality to conciliate FICA documents with the Canary Islands tax office. | 1 - FICA model class extension (/EDGE/CL_SII_CON_BPLUS_M_FICA) to add the functionality of conciliating FICA documents with the Canary Islands. Interface methods are modified /EDGE/IF_CC_TRATAMIENTO:
Class methods are changed:
2 - Extension of SAP document class without AEAT /EDGE/CL_SII_IMPORTE_FICA. This class is used in BADI /EDGE/BADI_SII_IMPORTE_SAP_CON. If the method GET_FE has been redefined, adapt the method to add compatibility with the Canary Islands. | New Functionality |
| 5 | ECC B+SII | Incidence in CM, OS and AV (Annual). When you enter the OA monitor to view the documents of metal collections, insurance operations or travel agency, the total amount does not match the total of the documents related to the document selected in the ALV, this happens when those documents match the amount. | Check BADI /EDGE/BADI_SII_MAPEOS_OA if it has been implemented. Correct methods:
| Correction |
| 6 | ECC B+SII | Incidence in the monitor to visualize the OA eDocuments. When trying to visualize the XML of an intermediate without having selected the batch it caused an error in time of execution. Corrected to display a message indicating that you must select a batch to generate the XML. | Correction | |
| 7 | ECC B+SII | Error is corrected in the calculation and validation of the deductible quota in the FR book for the Canary Islands when it is a taxable person's investment. | Corrected method VALIDA_CUOTA_DEDUCIBLE of class /EDGE/CL_SII_MAP_FR_CA_L_11. | Correction |
| 8 | ECC B+SII | When you try to post a document by the MIRO with a third party that does not have an identifier, in some cases, a runtime error occurs when you skip an exception in the generation of the invoice ID for the eDocument of the document you are trying to post. It is modified so that a message appears and a DUMP is not displayed. | Correction | |
| 9 | ECC B+SII | New fields are added in the search help /EDGE/SH_SII_CONCILIA_CAMPOS so that the table /EDGE/SII_CO_012 also displays specific fields of the Canary Islands. | Corrección | |
| 10 | ECC B+SII | Error correction in BADI /EDGE/BADI_SII_CREA_EDOC_CA in method READ_CRE_CA. When a compensatory document arrived (without items) whose company code was customized in the /EDGE/SII_CA_005 table only for the Canary Islands, it made an incorrect selection of the type of eDocument to be generated for these cases. | The BADI /EDGE/BADI_SII_CREA_EDOC_CA should be reviewed if it has been implemented. | Correction |
| 11 | ECC B+ SII | New input parameter is added to the AUTO_RETENTION method of BADI /EDGE/BADI_SII_EVENTO_CREACION. This parameter makes it possible to identify whether the document applies to the Canary Islands or not. | New Functionality | |
| 12 | ECC B+ SII | New key field is added in the table /EDGE/SII_AUTRET (customizing for eDocuments autoretention) in order to be able to differentiate which conditions apply to the Canary Islands. This new field is a flag that if marked will apply to the Canary Islands and if unchecked will apply to the rest. | New Functionality |
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