Transaction:
/EDGE/SII_CU_005
Through this transaction you can indicate, if it exists, if there are any exceptions for a financial document should not generate an eDocument and thus not start the process for sending to the AEAT.
It configures the logic and if it complies the document is not included in an eDocument. The fields to be filled in are the following:
Field | Description |
|---|---|
Number | Proposed Counter |
Table | Name of the table that is affected for the exception to be met |
Field | Name of the field that is affected for the exception to be met |
Sign | Indicate if it is an Inclusion or Exclusion condition |
Option | Type of condition to be met: equal to, between, less than or equal ... |
Low Limit | Lower Limit |
High Limit | Higer Limit |
Example configuration:
Want to not create eDocument for documents that are generated through a data set:
We indicate the following conditions::
- Company: state for which company you want to make the exception. If left blank or set * apply to all companies.
- Table: The table where the data set is indicated is in the header, we indicate "BKPF".
- Field name: The technical name of the Data set field is "GRPID".
- Inclusive / Exclusive: we want that when the condition we are indicating does not generate eDocument, therefore, we select "Inclusive".
- Type of condition to be met: Not equal.
- Lower limit: we leave it empty because we want no eDocument to be generated when it is filled with any value.
- Upper Limit: We leave it empty because we want no eDocument to be generated when it is filled with any value.
