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The available tables will be as follows:
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ACTIVE COMPANIES
We will configure the necessary companies with which we are going to operate.
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Through this transaction, the conditions that must be met for a record to be created in the eFaktur invoice monitor when posting a document are parameterized, as well as the characteristics that this record will have.
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Será necesario seleccionar una sociedad previamente en el listado de sociedades activas para poder acceder a esta tablaIt will be necessary to previously select a company from the list of active companies in order to access this table. |
The following data will be customizing:
Field | Description | Possible values |
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CoCd. | Identifier of the company to which the condition applies. | |
Doc. Type | Accounting document class to be considered for creating the record. | |
Tax code | Tax category to be considered for the generation of the record. | |
Posting key | Posting key to be considered for the creation of the record. | |
Inv. Type | Type of invoice that is accounted for and that must be considered for the creation of the record. | KOR - For rectification invoice VAT - For basic invoice |
Credit tax a. | Type of rectification made on the invoice and to be considered for the creation of the rectification record. It will be necessary and mandatory to fill it out whenever the invoice type = KOR. |
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Self bill | In the case of a self-invoice, the checkbox should be marked. | |
SB option | A dropdown will display the option for the field XXXXXXXXXXXX to appear or not in the XML." | |
Add. Cond. SB | A checkbox will provide the option to activate or deactivate additional conditions in a record with those characteristics. |
ADDITIONAL CONDITIONS FOR SELF-INVOICE
Through this transaction, the conditions that must be met for a record to be created in the eFaktur invoice monitor when posting a self-invoice are parameterized, as well as the characteristics that this record will have.
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Field | Description | Possible values |
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Cond. Nr. | Sequential number assigned to each of the conditions. | |
Conditions table | Data extraction table for the field name. | BKPF BSEG BSET BSEC |
Field name | Name of the field from the extraction table that will be used in the condition. | Variable according to the selected table. |
Sign | We will specify the action to be applied to the value configured in the condition for compliance. | Inclusive Exclusive |
Option | Name of the field from the extraction table that will be used in the condition. | |
Lower limit | Initial value that will determine the start range of the condition. | |
Upper limit | Final value that will determine the end range of the condition. |
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VAT Operation
Through this transaction, additional conditions that the tax indicators may need are parameterized, adding a specific category in the VAT Operations and Exemption sections so that when posting a document, a record is created in the eFaktur invoice monitor, along with the additional characteristics that this record will have.
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