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Transaction:

/EDGE/SII_CU_007


Through this transaction the criteria for the grouping of intermediate eDocuments in batches are configured. At least one allocation criterion must be created by lot type. If more than one condition is created for an eDocument, priority criteria are set from the most restrictive to the least restrictive.


The data to be filled in to create an allocation criterion are the following:


Field

Description

Criterion ID

Default Counter

Priority

It must go from the most restrictive to the least restrictive

eDocument type

eDocument  Type(Batch)

Number or records per batch

Number of documents to include in the batch



View in B+SII:


Inputs to be customized in Batch assignment criteria:

General Operations: Issued Invoices, Received, Investment Assets, Intra-Community Operations.

ID CRITERION PRIORITYTYPE EDCUMENTREGISTRY NUMBER

1

5

/EDGE/FR_L

1

2

5

/EDGE/FR_M

1

3

5

/EDGE/FE_L

1

4

5

/EDGE/FE_M

1

5

5

/EDGE/BI_L

1

6

5

/EDGE/BI_M

1

7

5

/EDGE/OI_L

1

8

5

/EDGE/OI_M

1

9

5

/EDGE/FRLB

1

10

5

/EDGE/FELB

1

11

5

/EDGE/BILB

1

12

5

/EDGE/OILB

1

Annual operations by counterpart: Amounts in Metal, Operations with insurance.

ID CRITERION

PRIORITYTYPE EDOCUMENTREGISTRY NUMBER

13

5

/EDGE/IM_L

1

14

5

/EDGE/IM_M

1

15

5

/EDGE/OS_L

1

16

5

/EDGE/OS_M

1

17

5

/EDGE/AV_L

1

18

5

/EDGE/AV_M

1

18

5

/EDGE/IMLB

1

20

5

/EDGE/OSLB

1

21

5

/EDGE/AVLB

1

Payments and charges: Charges of Issued, Payments for Received.

ID CRITERIONPRIORITYTYPE EDOCUMENTREGISTRY NUMBER

22

5

/EDGE/CE_L

1

23

5

/EDGE/PR_L

1

Batches of type Tax Free: For Issued invoices.

More information on this functionality 2.1.5.3.Tax free batches with communications type A4

ID CRITERIONPRIORITYTYPE EDOCUMENTREGISTRY NUMBER
243/EDGE/FE_T1

Cancellation of the invoice due to change in the invoice ID : Issued, Received, Investment Assets and Intra-Community Operations.

More information on this functionality  3.1.3.7. eDocument self-management on changes to Invoice ID

ID CRITERIONPRIORITYTYPE EDOCUMENTREGISTRY NUMBER
285/EDGE/OILI1
275/EDGE/BILI1
265/EDGE/FRLI1
255/EDGE/FELI1

Type of batches ISU/FICA.

ID CRITERIONPRIORITYTYPE EDOCUMENTREGISTRY NUMBER

29

5

/EDGE/IS_L

1

30

5

/EDGE/IS_M

1

31

5

/EDGE/ISLB

1

32

5

/EDGE/FC_L

1

33

5

/EDGE/FC_M

1

34

5

/EDGE/FCLB

1

Batch types for new book of Additional Properties

ID CRITERIONPRIORITYTYPE EDOCUMENTREGISTRY NUMBER
355/EDGE/RC_L1.000
365/EDGE/RCBL1.000

Batch types for new book of Additional Properties for FICA

ID CRITERIONPRIORITYTYPE EDOCUMENTREGISTRY NUMBER
375/EDGE/RF_L1.000
385/EDGE/RF_B1.000

Batches of type Return VAT for travelers: For  issued invoices .

More information on this functionality: 18.5.1 Lots VAT Return Travelers with communication type A5 and A6

ID CRITERION PRIORITYTYPE EDOCUMENTREGISTRY NUMBER
1174/EDGE/FE_51.000
1184/EDGE/FE_61.000

Once the criterion is created, the conditions are indicated as follows:

Field

Description

Number

Proposed Counter

Table

Name of the table that is affected 

Field

Name of the field that is affected

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


In order for a criterion to be considered valid, all conditions must be met.

Intermediate eDocument states relation:






Batch Status Report:




View in B+SII:

Inputs to be customized in Conditions for criterion:

Now we will go on to detail the criterion conditions for each customized batch assignment criterion.

General Operations: Issued Invoices, Received, Investment Assets, Intra-Community Operations.

CRITERIONTABLEFIELD NAMESIGNOPTIONLOWER LIMIT UPPER LIMIT
/EDGE/FR_LedocumentEDOC_TYPEIEQ/EDGE/FR

edocumentPROC_STATUSIEQCREA
/EDGE/FR_MedocumentEDOC_TYPEIEQ/EDGE/FR

edocumentPROC_STATUSIEQCORR
/EDGE/FE_LedocumentEDOC_TYPEIEQ/EDGE/FE

edocumentPROC_STATUSIEQCREA
/EDGE/FE_MedocumentEDOC_TYPEIEQ/EDGE/FE

edocumentPROC_STATUSIEQCORR
/EDGE/BI_LedocumentEDOC_TYPEIEQ/EDGE/BI

edocumentPROC_STATUSIEQCREA
/EDGE/BI_MedocumentEDOC_TYPEIEQ/EDGE/BI

edocumentPROC_STATUSIEQCORR
/EDGE/OI_LedocumentEDOC_TYPEIEQ/EDGE/OI

edocumentPROC_STATUSIEQCREA
/EDGE/OI_MedocumentEDOC_TYPEIEQ/EDGE/OI

edocumentPROC_STATUSIEQCORR
/EDGE/FRLBedocumentEDOC_TYPEIEQ/EDGE/FRB
/EDGE/FELBedocumentEDOC_TYPEIEQ/EDGE/FEB
/EDGE/BILBedocumentEDOC_TYPEIEQ/EDGE/BIB
/EDGE/OILBedocumentEDOC_TYPEIEQ/EDGE/OIB

Payments and charges: Charges of Issued, Payments for Received.

CRITERIONTABLEFIELD NAMESIGNOPTIONLOWER LIMITUPPER LIMIT
/EDGE/CE_LedocumentEDOC_TYPEIEQ/EDGE/CE
/EDGE/PR_LedocumentEDOC_TYPEIEQ/EDGE/PR

Batches of type Tax Free: For Issued Invoices.

CRITERIONTABLEFIELD NAMESIGNOPTIONLOWER LIMIT UPPER LIMIT
/EDGE/FE_TedocumentEDOC_TYPEIEQ/EDGE/FE

edocumentPROC_STATUSIEQCORR

bkpfXREF2_HDIEQTAXFREE

Cancellations for change of Invoice ID: Issued, Received, Investment Assets and Intra-Community Operations.

CRITERIONTABLEFIELD NAMESIGNOPTIONLOWER LIMITUPPER LIMIT
/EDGE/FELIedocumentEDOC_TYPEIEQ/EDGE/FEI
/EDGE/FRLIedocumentEDOC_TYPEIEQ/EDGE/FRI
/EDGE/BILIedocumentEDOC_TYPEIEQ/EDGE/BII
/EDGE/OILIedocumentEDOC_TYPEIEQ/EDGE/OII
Batch types for ISU / FICA.
CRITERIONTABLEFIELD NAMESIGNOPTIONLOWER LIMITUPPER LIMIT
/EDGE/IS_LedocumentEDOC_TYPEIEQ/EDGE/IS

edocumentPROC_STATUSIEQCREA
/EDGE/IS_MedocumentEDOC_TYPEIEQ/EDGE/IS

edocumentPROC_STATUSIEQCORR
/EDGE/ISLBedocumentEDOC_TYPEIEQ/EDGE/ISB

edocumentPROC_STATUSIEQCREA
/EDGE/FC_LedocumentEDOC_TYPEIEQ/EDGE/FC

edocumentPROC_STATUSIEQCREA
/EDGE/FC_MedocumentEDOC_TYPEIEQ/EDGE/FC

edocumentPROC_STATUSIEQCORR
/EDGE/FCLBedocumentEDOC_TYPEIEQ/EDGE/FCB

edocumentPROC_STATUSIEQCREA

New Additional Properties

CRITERIONTABLEFIELD NAMESIGNOPTIONLOWER LIMITUPPER LIMIT
/EDGE/RC_LedocumentEDOC_TYPEIEQ/EDGE/RC

edocumentPROC_STATUSIBTCORRCREA
/EDGE/RCBLedocumentEDOC_TYPEIEQ/EDGE/RCB

edocumentPROC_STATUSIBTCORRCREA

New Additional Properties for FICA

CRITERIONTABLEFIELD NAMESIGNOPTIONLOWER LIMITUPPER LIMIT
EDGE/RF_LedocumentEDOC_TYPEIEQ/EDGE/RF

edocumentPROC_STATUSIBTCORRCREA
/EDGE/RF_BedocumentEDOC_TYPEIEQ/EDGE/RFB

edocumentPROC_STATUSIBTCORRCREA

Batches of type Return VAT for travelers: For issued invoices.

CRITERION TABLEFIELD NAMESIGNOPTIONLOWER LIMITUPPER LIMIT
EDGE/FE_5edocumentEDOC_TYPEIEQ/EDGE/FE

edocumentPROC_STATUSIEQCREA

bkpfXBLNRIBTA50000000000A59999999999
/EDGE/RF_6edocumentEDOC_TYPEIEQ/EDGE/FE

edocumentPROC_STATUSIEQCORR

bkpfXBLNRIBTA50000000000A59999999999


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