1

An exception has been added to avoid run-time error when attempting to include an intermediate in the same batch in which it is already included.

Correction

2

When the MM and FI overrides occur in the same transaction as BB.DD. the eDocument was not synchronously self-generated when the RBKP entry was not yet found in BB.DD: Badi /EDGE/INVOICE_UPDATE was deployed to retrieve canceled MM document when creating the downgrade and correcting this behavior. 

If you have an implementation for the BAdI of creation of casualties it is advisable to update the method GET_DOC_ANULACION.

Correction

3

In the FR and FE, the multiple 'D' or 'K' positions of the BSEG are added for the total amount

Correction

4

A validation has been included when the Invoice ID serial number is not entered

Correction

5

Corrects an issue that occurred when correcting a batch when it has passed through the "Send" status.

Correction

6

Change in mapping when the special regime is "05 - Travel Agencies" the tax base will be reported with zero, and the type and quota will be left blank.

Correction

7

The AEAT sends only one response per invoice in collections/payments - the reply is replicated in all collections/payments related to the same invoice within the Batch.

Correction

8

Passive subject investment: allow if the VAT indicator only has an operation key.

Correction

9

The default implementation of the self-consumption mapping in FE and FR has been adjusted so that the breakdown coincides with the mapping without self-consumption in certain pertinent cases. 

Change the interface of the GET_DESGLOSE_AUTO_CONS method of the BAdI/EDGE/BADI_SII_MAPEOS_EMI, to include the special regime given the particularities that the IGIC has on the breakdown, in case of having implemented said BAdI it must be checked that the behavior is still correct.

Correction

10

The value of the company is included in the call to the alarm monitor when an alarm is deactivated in the cockpit, so that it performs the authorization check only for the corresponding company.

Correction

11

Corrects an incident by determining the num + series of a rectified invoice.

Correction

12

BAdI correction of creation of payments and collections.

Correction

13

An issue is corrected for taxable S3 when there is more than one record with the same KTOSL

Correction

14

Fixed an issue that caused a jump in batch number range when there was more than one instance per server

Correction

15

Concilia, corrects an incidence that prevented the correct pagination of queries in books other than FE. 

Correction slope in FUSE for correct operation

Correction

16

The necessary logic is added for breakdown with regimen 06

Correction

17

Cause exemption of issued, in the calculation special regime determines variable for first semester

Correction

18

Blocking a source object in eDocuments creation, so that it does not allow multiple eDocuments to be created for the same source.

Correction

19

Fixed an issue that caused incorrect behaviors when resizing windows and other user actions in product programs.

Correction

20

Several issues are corrected in the alarm flow and the generation of notifications.

Correction

21

Exceptions are captured if BAdIs do not have mapping of investment property.

Correction

22

The sum of the equivalence surcharge in the deductible quota in standard FR mapping is avoided

Correction

23

Fixed an issue with erasing eDocuments where all eDocuments associated with the source were deleted when more than one eDocuments exist. 

Correction

24

The comparison is added to the eDocument table for the self-retention conditions in FE/FR/IO/BI and their low

Correction

25

The company check is added to determine that eDocuments move to "Obsolete" status when the Invoice ID matches.

Correction