Release notes 2.0 Hungary

List of improvements EI Hungry V2.0
Nº	Type	Description	Comments
1	New functionality	Change status button	Change to status 1000 if the invoice is in status 1040 or change to status 1058 if the invoice is in status 1052.
2	New functionality	Annulments and Modifications	Sending of cancellations and changes is allowed.
3	New functionality	Modification / creation of states	Modification of status 1043: Invoice response received correctly. When the asynchronous response of the shipment comes in, the invoice will go to this status and that's when you can call the change of status (query). If this response does not enter or enters in error, it will remain in state 1040 or 1042 and will not call the change of state since step 50 does not accept these two states. (This was not working like this before). Creation of the states: 1054 - XML Transformation for Query executed correctly. 1055 - Error transforming data to XML for Query. for step 50 (transformation for sending query).
4	New functionality	New status for invoiceStatus RECEIVED	A new status to reflect responses with RECEIVED status and to allow access to step 50 and a new status request to be sent. 1059 Received invoice.
5	Correction	Access to SAP document display for objects of type VBRK.
6	New functionality	Column to identify type of operation	This allows you to identify whether it is an addition 1 (CREATE), modification 2 (MODIFY) or removal 3 (STORNO) rectification.
7	New functionality	Stores sending NAV XML attachment.
8	Improvement	The "View XML", "View Response" buttons show an error if several invoices are selected at once
9	Improvement	The response XML is stored only if an error occurs in the response. That is, if there is an "ERROR" in the status block.
10	Improvement	Mapping modification	InvoiceCategory uses the /edge/ei_hu_bu table to map Added the lineModificationReference block for Annulments and Modifications OriginatlInvoiceNumber: only if from FI, the value will be BUKRS-BELNR-GJHAR (BKPF)
11	New functionality	Stores warnings of accepted invoices	When an accepted invoice arrives (DONE status) sometimes warnings arrive. Store these warnings in the tables of the "View response log" button to be able to visualize them.
12	New functionality	Technical annulments
13	Improvement	Added Object type column to the ALV