HOTFIX 018 - Validation of NIF

Important Note: Applies from version v1.6.6, and you must have this version installed to install this hotfix.

Note 1: The order containing this hotfix is from workbench, then it is independent from client. It is only necessary to install it on a client.

	SAP ECC Addon	Component
1	In the validation of NIF, in addition to checking whether the NIF is identified by the AEAT, it is verified that the NIF that it returns is exactly the same as that of the supplier/creditor in SAP.	New Functionality

Installation instructions

Access the customer portal and download the two files (.ZIP and .PDF). Read documentation about the hotfix.
Unzip the .ZIP file and save the two files (data R900895 and cofile K900895) into the folder corresponding to the SAP client path.
Import these two files to the server and then import the order OSDK900895.

b+ SII En