In this hotfix several errors that have been presented at the time of installing the product are solved:
An error that occurred in higher versions in the button panel of the ALVs of the monitors is corrected by modifying the position of the ADD_FUNCTION method. Position 2 has been replaced by its constant IF_SALV_C_FUNCTION_POSITION=>RIGHT_OF_SALV_FUNCTIONS.
Correction of the fiscal year field in the header of the amendment invoices. Currently the GJAHR field was being retrieved from the correcting invoice. The logic to retrieve the REBZJ field is modified.
Correction in the BADI CHANGE_CREATION. It is modified so that in collections and payments it is not taken into account.
Correction of the field NUM_FACTURA in the rectifying invoices. The mapping is changed.
New functionality for the management of the sending of LROE annotations corresponding to chapter 5 of the Cash criteria (annotations of collections and payments).
Management of submissions to the Osatu de Álava service, new design of the selection and ALV screen of the b+LROE monitor with homogeneous fields for searches by annotations and by batches, new functionality for the management of annotations of chapter 3 - Investment goods through the b+LROE monitor with new tool for the generation of BI annotations by report and new transaction for auditing the use of b+dgital Compliance TBAI/BATUZ.