Comparación de páginas

Improvement

Mapping modification

• TipoCessionePrestazione within the block DettlagioLinee A new table /EDGE/EI_IT_TICP has been created to map this field

• Descrizione for SD invoiceS → MAKT-MAKTX

• ImportoRitenuta → BSEG-WRBTR

Improvement

View Response Log button

• If no line is selected or more than 1 line is selected an error will be displayed.

• Now shows lines from the validations when rejected invoice arrives.

Improvement

Invoices in status 4177

These invoices can now be reprocessed once the error has been corrected.

New functionality

I

Improvement

New status

• 4179: Accepted by SDI but not delivered to recipient

• 4180: Accepted by SDI and delivered to recipient

• 4181: Rejected by SDI

• 4182: Accepted by SDI and no answer from the recipient

• 4183: Accepted by SDI. Not deliver after max. Attempts

• 4184: Accepted by SDI and by recipient

Improvement

Status change report

Change of status report allow to consult the status for invoices with the following states:

• 4179 (Only if the recipient is PA)

• 4180 (Only if the recipient is PA)

Fix

RiferimentoData and DataScadenzaPagamento

Before these fields gave error in the transformation of the XML.

Fix

Posting monitor

Previously the monitor had the following errors:

• Filling the line in the Text field on the Vendor tab and then pressing Enter deletes what has been written on the line. In addition, this text is not passed on to the posting when it is posted.

• When you change the Baseline Date field on the Payment tab, the new date is not counted and leaves the old one

• For simplified you should not automatically fill in tax code

• The values for the LC tax base amount field are not mapped in the posting form

• The document type is not displayed correctly within the HTML of the monitor

• The Qantity and Amount fields in the Purchase order item block of the form are not filled in.

• Error in posting incoming FI withholding tax

• It is not automatically extracted in value for the Tax code in incoming invoices

• The posting key field is deleted when you press enter or press simulate

Fix

Error in decimal validation in PrezzoUnitary and PrezzoTotale amounts.

Fix

Debit amounts should be reported with a negative sign (-).

Fix

Field Quantita and Amounts of the DatiRitenuta block is reported with an extra space.

Fix

The DatiOrdineAcquisition block is not generated for SD issues.

Fix

Error in values of tax amounts in foreign currency.

Fix

DettaglioLinee block not shown for credit notes.

Fix

The field Indirizzo within the block DealerCommittent does not show the correct address of the customer.

Improvement

ALV monitor issued. Add a column with the name of the customer to whom the invoice is addressed.

Field KUNNR

Improvement

Set Receipt Status button should only be displayed if the entity receiving the invoice (us) is an AP.

To determine if we are PA, a new parameter is created in the interpreter parameters where it will be indicated with an X that we are PA.

Parameter name: PUBLIC_ADMINISTRATION

Fix

If the Quantity=0 field is not to be reported.

Improvement

New customer/supplier description field in the Recipient Code configurations table.

/EDGE/EI_IT_CDDE

Fix

Corrections to the financial accounting form

These fixes are:

• Vendor selection correction

• Selection of ALV columns to show the totals for each type of process.