Important Note:

This Hotfix applies since release 1.7.8. It is necessary to have this release installed, either by transport orders or software component in order to install this Hotfix.
This Hotfix consists of two transport orders, one from Workbench OSDK903495 and one from custo OSDK903491. The Workbench order only needs to be installed in a single work client while the customizing order will need to be installed in all available work clients as it contains client dependent objects.

	SAP ECC Addon	Component
1	Implicit tax charge must be painted when Regimen 15 and invoice type other than F5, F6, 24, 25 and LC.	Correction
2	Deductible fee must be less than the sum of Tax Charges, Assessed Contributions, Reagyp Amounts plus Retail Surcharge Fee.	Correction
3	Deductible rate = 0 if retail surcharge rate greater than zero and invoice type other than 24.	Correction
4	Parameter Canary Islands is added for delivery and service BAdI.	New Functionality
5	New Message Canarias 2030 Spanish and English.	New Functionality
6	Correction of the cadastral reference mapping of the Canary Islands that took values from VAT tables instead of IGIC.	Correction
7	Correction of LOW and HIGH fields of exception tables (AEAT + ATC) that change the text to capital letters.	Correction
8	Modification and removal of IGIC error codes	Correction
9	New message from Canarias Error code 2032	New Functionality
10	Coupon field should not be mandatory for AEAT and IGIC (all the mapping is included in BAdI with default implementation the same as in the standard mapping).	New Functionality
11	Correction of incidence in BTE of creation when in the BTE it entered more than a financial annotation.	Correction
12	Checking of table it_bseg for an access to database from this table in the BAdI of generation of eDocuments of the Canary Islands.	Correction

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 Workbench data R903495 and cofile K903495 and Custo data R903491 and cofile K903491, in the folder corresponding to the SAP client path
Import these two files to the server and then import the commands OSDK903495 and OSDK903491.

Post-Installation Tasks

After installing the Hotfix it is advisable to check the following point and see if any adjustments need to be made:

Task	Description
Adjustment of the method get_cupon of BAdI of issued.	The signature of the method GET_CUPON is modified for the class /EDGE/CL_SII_MAPEOS_EMI that implements the mapping BADI /EDGE/BADI_SII_MAPEOS_EMI. If you have a Z implementation for this field, it may be that the Z code needs to be adjusted according to the changes made in the product.

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