...
13. In order to determine whether an invoice is for self-consumption, a new BAdI of the Canary Islands is called if the mapping is Canarian. If it is still a peninsular mapping, the call to the BAdI to determine if it is self-consumption does not vary:
14. In the call to get_facturas_rectificadas of BAdI /edge/badi_sii_mapeos_gen, the new parameter iv_canarias is added.
Class /EDGE/CL_EDOC_SII_MAP_FE_BL
...
- Issuer Invoice Serial Number
- Description
- External Ref
- 2_7.3
- Previous Rule GGEE or REDEME or Competition
- Real Estate Data
- Amount Transmission Real Estate
- Issued By Third Parties Or Recipient
- Third and Sixth Additional Disp Billing and Organized Gas Market
- InvoiceWithoutIdentityRecipientArticle6.1.d
- Entity Succeeded
ISU/FICA Issued
Class /EDGE/CL_SII_MAP_FICA_L_11
- GET_ESTRUCTURA_XML method: Call to the super->get_estructura_xml and me->get_estructura_xml_1_1 methods with the new parameter iv_canarias = iv_canarias.
- Method GET_ESTRUCTURA_XML_1_1:
...
9. Invoice type conditions 24 and 25 are added so that the counterparty matches the holder data.
10. In the call to get_facturas_rectificadas of BAdI /edge/badi_sii_mapeos_gen, the new parameter iv_canarias is added.
Class /EDGE/CL_EDOC_SII_MAP_FR_L_11
...