2.1.4.10 Configure intermediate BC eDocument creation conditions

Transaction:

/EDGE/TC_SII_CREA_BC

Through this transaction, is where are determined the conditions a material documents must meet, for purchases or sales of goods on consignment and community partner related , for the creation of an Intermediate eDocument. This transaction consists of a dialog structure in which the data is parameterized, there are two folders to differentiate the settings associated with the purchasing documents and for the sales documents. To parameterize the creation of intermediate eDocuments, the following fields must be filled:

Field	Meaning

Field	Meaning
Company code	Company code ID where the condition applies.
Document type (required field)	Document type for which the eDocument will be created. Open
Movement type (required field)	Key that identifies the goods movement type. Open
Special stock	Special stock indicator.
EDocument type (required field)	The type of eDocument to create when the conditions are met.
Operation type	Drop-down field that allows selecting the type of operation associated with the eDocument creation conditions.

It is important to consider that the Operation type is not a determining field for the creation of the intermediate consignment eDocuments, but it is relevant for the generation of the sending XML to the Tax Agency.