SAP ECC Addon | Comments: IMPORTANT TO READ | Component | ||
|---|---|---|---|---|
| 1 | ECC B+SII | Translation to English of the column of Differences and manual text of the concilia. | Correction | |
| 2 | ECC B+SII | English translation of the FICA menu of the Canary Islands. | Correction | |
| 3 | ECC B+SII | The column of intra-community transactions for the table of conditions for the creation of the Canary Islands for FICA is deleted. | Correction | |
| 4 | ECC B+SII | Correction in the sending of obsolete to the synchronous Dashboard when a low is generated and an exception is produced sending the obsolete to the Dashboard. | Correction | |
| 5 | ECC B+SII | The filter of collections and payments for the Canary Islands is corrected in the Cockpit. | Correction | |
| 6 | ECC B+SII | The coupon field is inserted in BAdI. | Correction | |
| 7 | ECC B+SII | Translations into English of erroneous batch descriptions. | Correction | |
| 8 | ECC B+SII | The validation for invoice type 24 and 25 that set the taxable base at 0 and empty rate and quota is eliminated. | Correction | |
| 9 | ECC B+SII | Translation of messages and long message sapscripts for AEAT, IGIC and Concilia message classes. | Correction | |
| 10 | ECC B+SII | The retail surcharge quota must be informed when the type of invoice = 24 and the regime <> 15. | Correction | |
| 11 | ECC B+SII | The item grouping in the breakdown by separating items that have retail overhead quota is corrected. | Correction | |
| 12 | ECC B+SII | Correction of the mapping of rectified invoices for the Canary Islands that did not recover the invoices correctly. | Correction | |
| 13 | ECC B+SII | Correction of amount formats in XML that showed a space at the end of the value of the amount. | Correction | |
| 14 | ECC B+SII | Correction of the deductible quota calculation for LC invoices with regime = 15 | Correction | |
| 15 | ECC B+SII | Elimination of supported quota for invoices with regime = 15 and invoices <> F5 and LC | Correction | |
| 16 | ECC B+SII | Entering names in the fields of the SII eDocuments creation exception table | Correction | |
| 17 | ECC B+SII | Adaptation of the error codes of the Canary Islands in the Cockpit. | New Functionality | |
| 18 | ECC B+SII | Creation of an eDocuments generation exception table specific for the Canary Islands. | 11. Intermediate creation derogations IGIC | New Functionality |
| 19 | ECC B+SII | Creation of a specific first semester table for the Canary Islands to separate ATC from AEAT. | 10. Starting date for shipments (First semester) Canary Islands | New Functionality |
| 20 | ECC B+SII | New ATC validation: If retail surcharge quota is informed, deductible quota has to go to 0 as long as the type of invoice is not 24 and regime <> 15 | New Functionality | |
| 21 | ECC B+SII | Sending CSV IGIC PI files | New Functionality |
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