Transaction:
/EDGE/SII_CU_007
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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:
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 |
---|---|---|---|
1 | 5 | /EDGE/FR_L | 1.000 |
2 | 5 | /EDGE/FE_L | 1.000 |
3 | 5 | /EDGE/BI_L | 1.000 |
4 | 5 | /EDGE/OI_L | 1.000 |
5 | 5 | /EDGE/FR_M | 1.000 |
6 | 5 | /EDGE/FE_M | 1.000 |
7 | 5 | /EDGE/BI_M | 1.000 |
8 | 5 | /EDGE/OI_M | 1.000 |
9 | 5 | /EDGE/FRLB | 1.000 |
10 | 5 | /EDGE/FELB | 1.000 |
11 | 5 | /EDGE/BILB | 1.000 |
12 | 5 | /EDGE/OILB | 1.000 |
Payments and charges: Charges of Issued, Payments for Received.
Criteria ID | Priority | eDocument Type | Number of records per batch |
---|---|---|---|
19 | 5 | /EDGE/CE_L | 1,000 |
20 | 5 | /EDGE/PR_L | 1,000 |
Batches of type Tax Free:
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For Issued invoices.
More information on this functionality 2.1.5.3.Tax free batches with communications type A4
Criteria ID | Priority | eDocument Type | Number of records per batch |
---|---|---|---|
21 | 4 | /EDGE/FE_T | 1,000 |
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 ID | Priority | eDocument Type | Number of records per batch |
---|---|---|---|
22 | 5 | /EDGE/FELI | 1,000 |
23 | 5 | /EDGE/FRLI | 1,000 |
24 | 5 | /EDGE/BILI | 1,000 |
25 | 5 | /EDGE/OILI | 1,000 |
Type of batches ISU/FICA.
Criteria ID | Priority | eDocument Type | Number 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 ID | Priority | eDocument Type | Number of records per batch |
---|---|---|---|
116 | 5 | /EDGE/RC_L | 1,000 |
127 | 5 | /EDGE/RCBL | 1,000 |
Batch types for new book of Additional Properties for FICA
Criteria ID | Priority | eDocument Type | Number of records per batch |
---|---|---|---|
126 | 5 | /EDGE/RF_L | 1,000 |
134 | 5 | /EDGE/RF_B | 1,000 |
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 ID | Priority | eDocument Type | Number of records per batch |
---|---|---|---|
117 | 4 | /EDGE/FE_5 | 1.000 |
118 | 4 | /EDGE/FE_6 | 1.000 |
Info | ||
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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 |
---|---|---|---|
157 | 5 | /EDGE/VB_L | 1,000 |
158 | 5 | /EDGE/VB_M | 1,000 |
159 | 5 | /EDGE/VBLB | 1,000 |
Once the criterion is created, the conditions are indicated as follows:
Field | Description |
---|---|
NumberCondition number | Proposed Counter |
Table | Name of the table that is affectedaffects 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 Limitrange limit |
High LimitHiger Limit | Higer range limit |
In order for a criterion to be considered valid, all conditions must be met.
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Batch Status Report:
View in B+SII:
Inputs to be customized in Conditions for criterion:
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.
CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
---|---|---|---|---|---|---|
/EDGE/FR_L | edocument | EDOC_TYPE | I | EQ | /EDGE/FR | |
edocument | PROC_STATUS | I | EQ | CREA | ||
/EDGE/FR_M | edocument | EDOC_TYPE | I | EQ | /EDGE/FR | |
edocument | PROC_STATUS | I | EQ | CORR | ||
/EDGE/FE_L | edocument | EDOC_TYPE | I | EQ | /EDGE/FE | |
edocument | PROC_STATUS | I | EQ | CREA | ||
/EDGE/FE_M | edocument | EDOC_TYPE | I | EQ | /EDGE/FE | |
edocument | PROC_STATUS | I | EQ | CORR | ||
/EDGE/BI_L | edocument | EDOC_TYPE | I | EQ | /EDGE/BI | |
edocument | PROC_STATUS | I | EQ | CREA | ||
/EDGE/BI_M | edocument | EDOC_TYPE | I | EQ | /EDGE/BI | |
edocument | PROC_STATUS | I | EQ | CORR | ||
/EDGE/OI_L | edocument | EDOC_TYPE | I | EQ | /EDGE/OI | |
edocument | PROC_STATUS | I | EQ | CREA | ||
/EDGE/OI_M | edocument | EDOC_TYPE | I | EQ | /EDGE/OI | |
edocument | PROC_STATUS | I | EQ | CORR | ||
/EDGE/FRLB | edocument | EDOC_TYPE | I | EQ | /EDGE/FRB | |
/EDGE/FELB | edocument | EDOC_TYPE | I | EQ | /EDGE/FEB | |
/EDGE/BILB | edocument | EDOC_TYPE | I | EQ | /EDGE/BIB | |
/EDGE/OILB | edocument | EDOC_TYPE | I | EQ | /EDGE/OIB |
Payments and charges: Charges of Issued, Payments for Received.
CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
---|---|---|---|---|---|---|
/EDGE/CE_L | edocument | EDOC_TYPE | I | EQ | /EDGE/CE | |
/EDGE/PR_L | edocument | EDOC_TYPE | I | EQ | /EDGE/PR |
Batches of type Tax Free: For Issued Invoices.
CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
---|---|---|---|---|---|---|
/EDGE/FE_T | edocument | EDOC_TYPE | I | EQ | /EDGE/FE | |
edocument | PROC_STATUS | I | EQ | CORR | ||
bkpf | XREF2_HD | I | EQ | TAXFREE |
Cancellations for change of Invoice ID: Issued, Received, Investment Assets and Intra-Community Operations.
CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
---|---|---|---|---|---|---|
/EDGE/FELI | edocument | EDOC_TYPE | I | EQ | /EDGE/FEI | |
/EDGE/FRLI | edocument | EDOC_TYPE | I | EQ | /EDGE/FRI | |
/EDGE/BILI | edocument | EDOC_TYPE | I | EQ | /EDGE/BII | |
/EDGE/OILI | edocument | EDOC_TYPE | I | EQ | /EDGE/OII |
Batch types for ISU / FICA.
CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
---|---|---|---|---|---|---|
/EDGE/IS_L | edocument | EDOC_TYPE | I | EQ | /EDGE/IS | |
edocument | PROC_STATUS | I | EQ | CREA | ||
/EDGE/IS_M | edocument | EDOC_TYPE | I | EQ | /EDGE/IS | |
edocument | PROC_STATUS | I | EQ | CORR | ||
/EDGE/ISLB | edocument | EDOC_TYPE | I | EQ | /EDGE/ISB | |
edocument | PROC_STATUS | I | EQ | CREA | ||
/EDGE/FC_L | edocument | EDOC_TYPE | I | EQ | /EDGE/FC | |
edocument | PROC_STATUS | I | EQ | CREA | ||
/EDGE/FC_M | edocument | EDOC_TYPE | I | EQ | /EDGE/FC | |
edocument | PROC_STATUS | I | EQ | CORR | ||
/EDGE/FCLB | edocument | EDOC_TYPE | I | EQ | /EDGE/FCB | |
edocument | PROC_STATUS | I | EQ | CREA |
New Additional Properties
CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
---|---|---|---|---|---|---|
/EDGE/RC_L | edocument | EDOC_TYPE | I | EQ | /EDGE/RC | |
edocument | PROC_STATUS | I | BT | CORR | CREA | |
/EDGE/RCBL | edocument | EDOC_TYPE | I | EQ | /EDGE/RCB | |
edocument | PROC_STATUS | I | BT | CORR | CREA |
New Additional Properties for FICA
CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
---|---|---|---|---|---|---|
EDGE/RF_L | edocument | EDOC_TYPE | I | EQ | /EDGE/RF | |
edocument | PROC_STATUS | I | BT | CORR | CREA | |
/EDGE/RF_B | edocument | EDOC_TYPE | I | EQ | /EDGE/RFB | |
edocument | PROC_STATUS | I | BT | CORR | CREA |
Batches of type Return VAT for travelers: For issued invoices.
CRITERION | TABLE | FIELD NAME | SIGN | OPTION | LOWER LIMIT | UPPER LIMIT |
---|---|---|---|---|---|---|
EDGE/FE_5 | edocument | EDOC_TYPE | I | EQ | /EDGE/FE | |
edocument | PROC_STATUS | I | EQ | CREA | ||
bkpf | XBLNR | I | BT | A50000000000 | A59999999999 | |
/EDGE/RF_6 | edocument | EDOC_TYPE | I | EQ | /EDGE/FE | |
edocument | PROC_STATUS | I | EQ | CORR | ||
bkpf | XBLNR | I | BT | A50000000000 | A59999999999 |
Info | ||
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| ||
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_L | edocument | EDOC_TYPE | I | EQ | /EDGE/VB | |
edocument | PROC_STATUS | I | EQ | CREA | ||
/EDGE/VB_M | edocument | EDOC_TYPE | I | EQ | /EDGE/VB | |
edocument | PROC_STATUS | I | EQ | CORR | ||
/EDGE/VBLB | edocument | EDOC_TYPE | I | EQ | /EDGE/VBB |