4. Differences

If you click on the icon  you can see the differences in another screen:

AEAT/SAP Differences-> In this tab you can see the data of the record, the type of operation and its status. If you click on the status (in this case "Included in Batch") you will navigate directly to the document in the cockpit.

By clicking on the “Differences Tree” botom it displays a report, in which sections are gruped for a better check of data differences. On the left side it shows SAP data and on the right side it shows AEAT data. The data that disagrees will appear with a yellow background for a simple display.

There can be two types of differences::

-Differences by status: line will be highlighted in yellow.

-Differences by data: will be dispalyed with a transparent line, except when there are differences in amounts, which will be shown in red.

Orphans-> List all records that have an ID in the AEAT, but that ID does not exist or was not find in SAP.

By clicking on , as in the previous section, it displays the tree to see all the information related to the invoice in more detail.

Doc. SAP without AEAT-> Documents not sent to the AEAT or documents that for any reason have not reached the AEAT.

From the tabs "Differences AEAT / SAP" and "Doc. SAP without AEAT" you can link into the financial document, by clicking directly on the DocumentNumber: