Several errors found in the descriptions of regimen keys have been corrected, such as the operation of several invoices in a batch. Some mappings related to rectifications have also been adapted.
In this hotfix several errors that have been presented at the time of installing the product are solved:
An error in the LROE and reprocessing monitor that did not allow to visualize the ALV's buttons correctly has been corrected.
Corrected the obtaining of the field Ejercicio and Num_Factura in the mapping of the rectifying invoices.
The default behavior of the badi /EDGE/CL_BADI_TB_CREA in the CHANGE_CREATION method (Additional conditions that determine if the flow is generated) is corrected so that its logic is not executed in invoices of collections and payments.
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.