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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:
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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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