Versiones comparadas

Clave

  • Se ha añadido esta línea.
  • Se ha eliminado esta línea.
  • El formato se ha cambiado.

Transaction:

/EDGE/SII_CU_007

...


The data to be filled in to create an allocation criterion are the following:



Field

Description

Criteria Criterion ID

Default Counter

Priority

It must go from the most restrictive to the least restrictive

eDocument type

eDocument  Type(Batch)

Number or records per batch

Number of documents to include in the batch (It is recommended

to parameterize a maximum of 1,000 records per batch)

o include in the batch



View in B+SII:


Image Added


Inputs to be customized in Batch assignment criteria:

General Operations: Issued Invoices, Received, Investment Assets, Intra-Community Operations.

Criteria ID 
Priority
eDocument Type
Number of records per batch
15/EDGE/FR_L1.000
25 /EDGE/FE_L1.000
35/EDGE/BI_L1.000
45/EDGE/OI_L1.000
55/EDGE/FR_M1.000
65/EDGE/FE_M 1.000
75/EDGE/BI_M1.000
85/EDGE/OI_M1.000
95/EDGE/FRLB1.000
105/EDGE/FELB1.000
115/EDGE/BILB1.000
125/EDGE/OILB1.000


Payments and charges: Charges of Issued, Payments for Received.

Criteria ID 
PriorityeDocument TypeNumber of records per batch

19

5

/EDGE/CE_L

1,000

20

5

/EDGE/PR_L

1,000


Batches of type Tax Free:

...

For Issued invoices.

More information on this functionality 2.1.5.3.Tax free batches with communications type A4

Criteria IDPriorityeDocument TypeNumber of records per batch
214/EDGE/FE_T1,000


Cancellation of the invoice due to change in the invoice ID : Issued, Received, Investment Assets and Intra-Community Operations.

More information on this functionality  3.1.3.7. eDocument self-management on changes to Invoice ID

Criteria IDPriorityeDocument TypeNumber of records per batch
225/EDGE/FELI1,000
235/EDGE/FRLI1,000
245/EDGE/BILI1,000
255/EDGE/OILI1,000


Type of batches ISU/FICA.

Criteria IDPriorityeDocument TypeNumber of records per batch

26

5

/EDGE/IS_L

1,000

27

5

/EDGE/IS_M

1,000

28

5

/EDGE/ISLB

1,000

29

5

/EDGE/FC_L

1,000

30

5

/EDGE/FC_M

1,000

31

5

/EDGE/FCLB

1,000


Batch types for new book of Additional Properties

Criteria IDPriorityeDocument TypeNumber of records per batch
1165/EDGE/RC_L1,000
1275/EDGE/RCBL1,000


Batch types for new book of Additional Properties for FICA

Criteria IDPriorityeDocument TypeNumber of records per batch
1265/EDGE/RF_L1,000
1345/EDGE/RF_B1,000


Batches of type Return VAT for travelers: For  issued invoices .

More information on this functionality: 18.5.1 Lots VAT Return Travelers with communication type A5 and A6

Criteria IDPriorityeDocument TypeNumber of records per batch
1174/EDGE/FE_51.000
1184/EDGE/FE_61.000


Info
titleNew

New parameterization Version 1.1 Bis


Types of lot for new book of sale of goods on consignment.


Criteria ID
Priority
eDocument Type
Number of records per batch
1575/EDGE/VB_L1,000
1585/EDGE/VB_M1,000
1595/EDGE/VBLB1,000


Once the criterion is created, the conditions are indicated as follows:

Field

Description

NumberCondition number

Proposed Counter

Table

Name of the table that

is affected 

affects for the condition to be met

Field name

Name of the field that is affected

Sign

Indicate if it is an Inclusion or Exclusion condition (by default parameter I - Inclusive)

Option

Type of condition to be met: equal to, between, less than or equal ... (By default we parameterize EQ Equal to)

Low Limit

Lower

Limit

range limit

High LimitHiger Limit

Higer range limit


In order for a criterion to be considered valid, all conditions must be met.

...


Batch Status Report:




View in B+SII:

Image Added


Inputs to be customized in Conditions for criterion:
Image Removed

Now we will go on to detail the criterion conditions for each customized batch assignment criterion.

General Operations: Issued Invoices, Received, Investment Assets, Intra-Community Operations.


CRITERIONTABLEFIELD NAMESIGNOPTIONLOWER LIMIT UPPER LIMIT
/EDGE/FR_LedocumentEDOC_TYPEIEQ/EDGE/FR

edocumentPROC_STATUSIEQCREA
/EDGE/FR_MedocumentEDOC_TYPEIEQ/EDGE/FR

edocumentPROC_STATUSIEQCORR
/EDGE/FE_LedocumentEDOC_TYPEIEQ/EDGE/FE

edocumentPROC_STATUSIEQCREA
/EDGE/FE_MedocumentEDOC_TYPEIEQ/EDGE/FE

edocumentPROC_STATUSIEQCORR
/EDGE/BI_LedocumentEDOC_TYPEIEQ/EDGE/BI

edocumentPROC_STATUSIEQCREA
/EDGE/BI_MedocumentEDOC_TYPEIEQ/EDGE/BI

edocumentPROC_STATUSIEQCORR
/EDGE/OI_LedocumentEDOC_TYPEIEQ/EDGE/OI

edocumentPROC_STATUSIEQCREA
/EDGE/OI_MedocumentEDOC_TYPEIEQ/EDGE/OI

edocumentPROC_STATUSIEQCORR
/EDGE/FRLBedocumentEDOC_TYPEIEQ/EDGE/FRB
/EDGE/FELBedocumentEDOC_TYPEIEQ/EDGE/FEB
/EDGE/BILBedocumentEDOC_TYPEIEQ/EDGE/BIB
/EDGE/OILBedocumentEDOC_TYPEIEQ/EDGE/OIB


Payments and charges: Charges of Issued, Payments for Received. 

CRITERIONTABLEFIELD NAMESIGNOPTIONLOWER LIMITUPPER LIMIT
/EDGE/CE_LedocumentEDOC_TYPEIEQ/EDGE/CE
/EDGE/PR_LedocumentEDOC_TYPEIEQ/EDGE/PR


Batches of type Tax Free: For Issued Invoices. 

CRITERIONTABLEFIELD NAMESIGNOPTIONLOWER LIMIT UPPER LIMIT
/EDGE/FE_TedocumentEDOC_TYPEIEQ/EDGE/FE

edocumentPROC_STATUSIEQCORR

bkpfXREF2_HDIEQTAXFREE


Cancellations for change of Invoice ID: Issued, Received, Investment Assets and Intra-Community Operations.

CRITERIONTABLEFIELD NAMESIGNOPTIONLOWER LIMITUPPER LIMIT
/EDGE/FELIedocumentEDOC_TYPEIEQ/EDGE/FEI
/EDGE/FRLIedocumentEDOC_TYPEIEQ/EDGE/FRI
/EDGE/BILIedocumentEDOC_TYPEIEQ/EDGE/BII
/EDGE/OILIedocumentEDOC_TYPEIEQ/EDGE/OII


Batch types for ISU / FICA.

CRITERIONTABLEFIELD NAMESIGNOPTIONLOWER LIMITUPPER LIMIT
/EDGE/IS_LedocumentEDOC_TYPEIEQ/EDGE/IS

edocumentPROC_STATUSIEQCREA
/EDGE/IS_MedocumentEDOC_TYPEIEQ/EDGE/IS

edocumentPROC_STATUSIEQCORR
/EDGE/ISLBedocumentEDOC_TYPEIEQ/EDGE/ISB

edocumentPROC_STATUSIEQCREA
/EDGE/FC_LedocumentEDOC_TYPEIEQ/EDGE/FC

edocumentPROC_STATUSIEQCREA
/EDGE/FC_MedocumentEDOC_TYPEIEQ/EDGE/FC

edocumentPROC_STATUSIEQCORR
/EDGE/FCLBedocumentEDOC_TYPEIEQ/EDGE/FCB

edocumentPROC_STATUSIEQCREA

New Additional Properties

CRITERIONTABLEFIELD NAMESIGNOPTIONLOWER LIMITUPPER LIMIT
/EDGE/RC_LedocumentEDOC_TYPEIEQ/EDGE/RC

edocumentPROC_STATUSIBTCORRCREA
/EDGE/RCBLedocumentEDOC_TYPEIEQ/EDGE/RCB

edocumentPROC_STATUSIBTCORRCREA

New Additional Properties for FICA

CRITERIONTABLEFIELD NAMESIGNOPTIONLOWER LIMITUPPER LIMIT
EDGE/RF_LedocumentEDOC_TYPEIEQ/EDGE/RF

edocumentPROC_STATUSIBTCORRCREA
/EDGE/RF_BedocumentEDOC_TYPEIEQ/EDGE/RFB

edocumentPROC_STATUSIBTCORRCREA

Batches of type Return VAT for travelers: For issued invoices.

CRITERION TABLEFIELD NAMESIGNOPTIONLOWER LIMITUPPER LIMIT
EDGE/FE_5edocumentEDOC_TYPEIEQ/EDGE/FE

edocumentPROC_STATUSIEQCREA

bkpfXBLNRIBTA50000000000A59999999999
/EDGE/RF_6edocumentEDOC_TYPEIEQ/EDGE/FE

edocumentPROC_STATUSIEQCORR

bkpfXBLNRIBTA50000000000A59999999999



Info
titleNew

New parameterization Version 1.1 Bis


Lots of type Sale of goods on consignment.

CRITERION 
TABLE
FIELD NAME
SIGN
OPTION
LOWER LIMIT
UPPER LIMIT
/EDGE/VB_LedocumentEDOC_TYPEIEQ/EDGE/VB

edocumentPROC_STATUSIEQCREA
/EDGE/VB_MedocumentEDOC_TYPEIEQ/EDGE/VB

edocumentPROC_STATUSIEQCORR
/EDGE/VBLBedocumentEDOC_TYPEIEQ/EDGE/VBB