B+SII SAP ECC Add-On 1.6.3

SAP ECC Addon

Comments: IMPORTANT READ

Component

1

The description of an error in the get_importe_rectificativas method of the general BAdI has been corrected.

Correction

2

The authorizations checks of the annual operations programs by counterpart are changed by those that correspond.

Correction

3

Fixed when the exceptional processing pop-up is pressed "X" - Cancel, the behavior was not correct, it sent a wrong message.

Correction

4

It corrects the method get_auto_consumo of the BAdI of General maps for both issued and received: It is verified that the tax rate is always positive.

If this BAdI has been implemented, it is recommended to copy these lines of code in the implementation created.

Correction

5

The final class flag of the class  /EDGE/CL_SII_CREACION_BAJAS is unchecked

Correction

6

A bug is corrected in the standard payment mapping in PR for partial payments.

Correction

7

Fixed an issue that prevented the correct refresh of the XMLs in the visualization of the cockpit.

Correction

8

In the self-retention update view, the generation of IDs is changed to be made by company and allow more conditions.

Correction

9

An incidence in the grouping by tax rate is corrected in the breakdown of FE in the case of non-Exempt provision of services.

Correction

10

For VAT indicators of exempt and not subject the deductible quota is 0, it is neither added nor accumulated.

If BAdI /EDGE/BADI_SII_MAPPING_REC is implemented it is recommended to update the changes of the GET_CUOTA_DEDUCIBLE method.

Correction

11

The time-by-notification check is corrected in the generation of new notifications through the program /EDGE/SII_NEW_NOTIFICATION.

Correction

12

Fixed an issue that prevented markup as obsolete in background reprocessing, in addition redoing will be done by recording order in BB.DD.

Correction

13

The text for the operation description is corrected when it is first semester. The text was not correct, corrected to "Record of the first semester".

Correction

14

The calculation of the equivalence surcharge is changed, in addition it is forced to have a single value per VAT rate, otherwise an exception will be triggered.

Correction

15

In cancellation of calls, the BAdI of low creation events is called with the parameter iv_an_allow_to allow customers to retrieve the invoice referred to by the canceled annunciation, to mark their eDocument as corrected and it can be forwarded.

Check if the BAdI /edge/badi_sii_creacion_dajas has been implemented and review the implementation of the get_doc_anulacion method to adjust the code for the caseload case (the method will be called with the parameter iv_anulacion_baja).

Correction

16

The special get_regimen method for the general mapping BAdI is corrected: When there were several cash criterion indicators there was an erroneous exception.

If BAdI /EDGE/IF_SII_MAPEOS_GEN is implemented it is recommended to update the GET_REGIMEN_ESPECIAL method changes.

Correction

17

The VAT breakdown is corrected. When grouping the detail table VAT by tax type, if it is 0 did not correctly group the breakdown (Invoices Issued and Invoices Received).

Correction

18

Fixed an issue that caused a slowdown of logic when a document was posted without positions in the BSEG and there were many entries in the table / EDGE / SII_CRE_IN. This process markedly penalized massive postings.

Correction

19

A new case for taxable investment is corrected so that it does not take into account the field entries KTOSL = 'MWS' for Invoices received and KTOSL = 'VST' for Invoices Received.

Correction

20

Incidents are corrected in the validation program of NIFs.

The program had a bug that caused that after a correct validation the rest of validations would be considered correct as they were or not. The execution must be repeated by unchecking the "Treat only NIFs not sent" flag.

Correction

21

The Correction pop-up of eDocuments when an accounting document is modified will not appear in background processes.

Correction

22

The special regime of the first half is added to the casuísticas of Invoices that can generate eDocument of CE / PR.

Correction

23

An error is corrected when trying to compare the first character of the invoice type when it is empty (this can happen when it is billing).

Correction

24

For VAT indicators of exempt and not subject the deductible quota is 0, it is neither added nor accumulated for self consumption.

If BAdI /EDGE/BADI_SII_MAPPING_REC is implemented it is recommended to update the changes of the GET_CUOTA_DEDUCIBLE_AUTO_CON method.

Correction