2.1.4.10 Configure intermediate BC eDocument creation conditions
- Soporte Techedge BPLUS ES
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 |
|---|---|
Company code | Company code ID where the condition applies. |
| Document type for which the eDocument will be created.  |
Movement type (required field) | Key that identifies the goods movement type.  |
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.
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