Transaction:

/EDGE/SII_CU_007

Through this transaction the criteria for the grouping of intermediate eDocuments in batches are configured. At least one allocation criterion must be created by lot type. If more than one condition is created for an eDocument, priority criteria are set from the most restrictive to the least restrictive.

The data to be filled in to create an allocation criterion are the following:

Field	Description
Criterion ID	Default Counter
Priority	It must go from the most restrictive to the least restrictive
eDocument type	eDocument Type(Batch)
Number or records per batch	Number of documents to include in the batch (It is recommended to parameterize a maximum of 1,000 records per batch) o include in the batch

View in B+SII:

Inputs to be customized in Batch assignment criteria:

General Operations: Issued Invoices, Received, Investment Assets, Intra-Community Operations.

Criteria ID	Priority	eDocument Type	Number of records per batch
1	5	/EDGE/FR_L	1.000
2	5	/EDGE/FE_L	1.000
3	5	/EDGE/BI_L	1.000
4	5	/EDGE/OI_L	1.000
5	5	/EDGE/FR_M	1.000
6	5	/EDGE/FE_M	1.000
7	5	/EDGE/BI_M	1.000
8	5	/EDGE/OI_M	1.000
9	5	/EDGE/FRLB	1.000
10	5	/EDGE/FELB	1.000
11	5	/EDGE/BILB	1.000
12	5	/EDGE/OILB	1.000

Payments and charges: Charges of Issued, Payments for Received.

Criteria ID	Priority	eDocument Type	Number of records per batch
19	5	/EDGE/CE_L	1,000
20	5	/EDGE/PR_L	1,000

Batches of type Tax Free: For Issued invoices.

More information on this functionality 2.1.5.3.Tax free batches with communications type A4

Criteria ID	Priority	eDocument Type	Number of records per batch
21	4	/EDGE/FE_T	1,000

Cancellation of the invoice due to change in the invoice ID : Issued, Received, Investment Assets and Intra-Community Operations.

More information on this functionality 3.1.3.7. eDocument self-management on changes to Invoice ID

Criteria ID	Priority	eDocument Type	Number of records per batch
22	5	/EDGE/FELI	1,000
23	5	/EDGE/FRLI	1,000
24	5	/EDGE/BILI	1,000
25	5	/EDGE/OILI	1,000

Type of batches ISU/FICA.

Criteria ID	Priority	eDocument Type	Number of records per batch
26	5	/EDGE/IS_L	1,000
27	5	/EDGE/IS_M	1,000
28	5	/EDGE/ISLB	1,000
29	5	/EDGE/FC_L	1,000
30	5	/EDGE/FC_M	1,000
31	5	/EDGE/FCLB	1,000

Batch types for new book of Additional Properties

Criteria ID	Priority	eDocument Type	Number of records per batch
116	5	/EDGE/RC_L	1,000
127	5	/EDGE/RCBL	1,000

Batch types for new book of Additional Properties for FICA

Criteria ID	Priority	eDocument Type	Number of records per batch
126	5	/EDGE/RF_L	1,000
134	5	/EDGE/RF_B	1,000

Batches of type Return VAT for travelers: For issued invoices .

More information on this functionality: 18.5.1 Lots VAT Return Travelers with communication type A5 and A6

Criteria ID	Priority	eDocument Type	Number of records per batch
117	4	/EDGE/FE_5	1.000
118	4	/EDGE/FE_6	1.000

New

New parameterization Version 1.1 Bis

Types of lot for new book of sale of goods on consignment.

Criteria ID	Priority	eDocument Type	Number of records per batch
157	5	/EDGE/VB_L	1,000
158	5	/EDGE/VB_M	1,000
159	5	/EDGE/VBLB	1,000

Once the criterion is created, the conditions are indicated as follows:

Field	Description
Condition number	Proposed Counter
Table	Name of the table that affects for the condition to be met
Field name	Name of the field that is affected
Sign	Indicate if it is an Inclusion or Exclusion condition (by default parameter I - Inclusive)
Option	Type of condition to be met: equal to, between, less than or equal ... (By default we parameterize EQ Equal to)
Low Limit	Lower range limit
High Limit	Higer range limit

In order for a criterion to be considered valid, all conditions must be met.

Intermediate eDocument states relation:

Batch Status Report:

View in B+SII:

Inputs to be customized in Conditions for criterion:

Now we will go on to detail the criterion conditions for each customized batch assignment criterion.

General Operations: Issued Invoices, Received, Investment Assets, Intra-Community Operations.

CRITERION	TABLE	FIELD NAME	SIGN	OPTION	LOWER LIMIT
/EDGE/FR_L	edocument	EDOC_TYPE	I	EQ	/EDGE/FR
	edocument	PROC_STATUS	I	EQ	CREA
/EDGE/FR_M	edocument	EDOC_TYPE	I	EQ	/EDGE/FR
	edocument	PROC_STATUS	I	EQ	CORR
/EDGE/FE_L	edocument	EDOC_TYPE	I	EQ	/EDGE/FE
	edocument	PROC_STATUS	I	EQ	CREA
/EDGE/FE_M	edocument	EDOC_TYPE	I	EQ	/EDGE/FE
	edocument	PROC_STATUS	I	EQ	CORR
/EDGE/BI_L	edocument	EDOC_TYPE	I	EQ	/EDGE/BI
	edocument	PROC_STATUS	I	EQ	CREA
/EDGE/BI_M	edocument	EDOC_TYPE	I	EQ	/EDGE/BI
	edocument	PROC_STATUS	I	EQ	CORR
/EDGE/OI_L	edocument	EDOC_TYPE	I	EQ	/EDGE/OI
	edocument	PROC_STATUS	I	EQ	CREA
/EDGE/OI_M	edocument	EDOC_TYPE	I	EQ	/EDGE/OI
	edocument	PROC_STATUS	I	EQ	CORR
/EDGE/FRLB	edocument	EDOC_TYPE	I	EQ	/EDGE/FRB
/EDGE/FELB	edocument	EDOC_TYPE	I	EQ	/EDGE/FEB
/EDGE/BILB	edocument	EDOC_TYPE	I	EQ	/EDGE/BIB
/EDGE/OILB	edocument	EDOC_TYPE	I	EQ	/EDGE/OIB

Payments and charges: Charges of Issued, Payments for Received.

CRITERION	TABLE	FIELD NAME	SIGN	OPTION	LOWER LIMIT	UPPER LIMIT
/EDGE/CE_L	edocument	EDOC_TYPE	I	EQ	/EDGE/CE
/EDGE/PR_L	edocument	EDOC_TYPE	I	EQ	/EDGE/PR

Batches of type Tax Free: For Issued Invoices.

CRITERION	TABLE	FIELD NAME	SIGN	OPTION	LOWER LIMIT
/EDGE/FE_T	edocument	EDOC_TYPE	I	EQ	/EDGE/FE
	edocument	PROC_STATUS	I	EQ	CORR
	bkpf	XREF2_HD	I	EQ	TAXFREE

Cancellations for change of Invoice ID: Issued, Received, Investment Assets and Intra-Community Operations.

CRITERION	TABLE	FIELD NAME	SIGN	OPTION	LOWER LIMIT
/EDGE/FELI	edocument	EDOC_TYPE	I	EQ	/EDGE/FEI
/EDGE/FRLI	edocument	EDOC_TYPE	I	EQ	/EDGE/FRI
/EDGE/BILI	edocument	EDOC_TYPE	I	EQ	/EDGE/BII
/EDGE/OILI	edocument	EDOC_TYPE	I	EQ	/EDGE/OII

Batch types for ISU / FICA.

CRITERION	TABLE	FIELD NAME	SIGN	OPTION	LOWER LIMIT
/EDGE/IS_L	edocument	EDOC_TYPE	I	EQ	/EDGE/IS
	edocument	PROC_STATUS	I	EQ	CREA
/EDGE/IS_M	edocument	EDOC_TYPE	I	EQ	/EDGE/IS
	edocument	PROC_STATUS	I	EQ	CORR
/EDGE/ISLB	edocument	EDOC_TYPE	I	EQ	/EDGE/ISB
	edocument	PROC_STATUS	I	EQ	CREA
/EDGE/FC_L	edocument	EDOC_TYPE	I	EQ	/EDGE/FC
	edocument	PROC_STATUS	I	EQ	CREA
/EDGE/FC_M	edocument	EDOC_TYPE	I	EQ	/EDGE/FC
	edocument	PROC_STATUS	I	EQ	CORR
/EDGE/FCLB	edocument	EDOC_TYPE	I	EQ	/EDGE/FCB
	edocument	PROC_STATUS	I	EQ	CREA

New Additional Properties

CRITERION	TABLE	FIELD NAME	SIGN	OPTION	LOWER LIMIT	UPPER LIMIT
/EDGE/RC_L	edocument	EDOC_TYPE	I	EQ	/EDGE/RC
	edocument	PROC_STATUS	I	BT	CORR	CREA
/EDGE/RCBL	edocument	EDOC_TYPE	I	EQ	/EDGE/RCB
	edocument	PROC_STATUS	I	BT	CORR	CREA

New Additional Properties for FICA

CRITERION	TABLE	FIELD NAME	SIGN	OPTION	LOWER LIMIT	UPPER LIMIT
EDGE/RF_L	edocument	EDOC_TYPE	I	EQ	/EDGE/RF
	edocument	PROC_STATUS	I	BT	CORR	CREA
/EDGE/RF_B	edocument	EDOC_TYPE	I	EQ	/EDGE/RFB
	edocument	PROC_STATUS	I	BT	CORR	CREA

Batches of type Return VAT for travelers: For issued invoices.

CRITERION	TABLE	FIELD NAME	SIGN	OPTION	LOWER LIMIT	UPPER LIMIT
EDGE/FE_5	edocument	EDOC_TYPE	I	EQ	/EDGE/FE
	edocument	PROC_STATUS	I	EQ	CREA
	bkpf	XBLNR	I	BT	A50000000000	A59999999999
/EDGE/RF_6	edocument	EDOC_TYPE	I	EQ	/EDGE/FE
	edocument	PROC_STATUS	I	EQ	CORR
	bkpf	XBLNR	I	BT	A50000000000	A59999999999

New

New parameterization Version 1.1 Bis

Lots of type Sale of goods on consignment.

CRITERION	TABLE	FIELD NAME	SIGN	OPTION	LOWER LIMIT
/EDGE/VB_L	edocument	EDOC_TYPE	I	EQ	/EDGE/VB
	edocument	PROC_STATUS	I	EQ	CREA
/EDGE/VB_M	edocument	EDOC_TYPE	I	EQ	/EDGE/VB
	edocument	PROC_STATUS	I	EQ	CORR
/EDGE/VBLB	edocument	EDOC_TYPE	I	EQ	/EDGE/VBB

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