If you click on the icon you can see the differences in another screen:
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- AT/SAP
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- Disagreement: This tab displays the data, the operation type and the status of the
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- records. By clicking the Process status description of the record (in this case "
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- Not Aligned")
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- , it will navigate
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- into the cockpit with the information for the selected record.
By clicking on the "Differences Tree" you can see a report
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in wich the sections may be unflod to display the fields with disagreements between SAP system and the AT in a more detailed and visual way. On the left side SAP data will be displayed and on the right
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, the AT data. The
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differences will be remarked with a yellow background
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.
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- Orphans
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- : Displays the records posted in the AT that are not posted on SAP system or were not found.
By clicking on , as in the previous section,
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the
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AT tree will be displayed , with the information related
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with the selected invoice, in
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detail.
- Doc. SAP without
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- AT: This tab displays the documents not sent to the
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- AT or documents that for any other reason have not reached into the
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- AT.
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From the tabs "Differences AEAT AT/SAP" and "Doc. SAP without AEATAT" you , it can navigate to into the financial document, by clicking directly on the DocumentNumber: