1

Received Invoice Mapping: Operation date takes the field value of field BKPFVATDATE only if it is not initial.

Core

2

Doing an exceptional processing clears the error code.

Core

3

Undoing an exceptional process now also retrieves the previous error code.

Core

4

The ZESI_CONCI authorization object is created for Concilia (with 'Preview' activities and 'Modify')

Core

5

The program /EDGE/SII_CARGA_PARAM_EDOC is created for mass loading of parameterization of conditions of creation of eDocuments with transaction /EDGE/ SII_CARGA_EDOC included in the menu /EDGE/SII_MN_01

Core

6

Select-Option for companies in Cockpit, the selection of multiple companies for the work in the cockpit is allowed, in case you want to introduce in a batch intermediate eDocuments of different companies you will get an error message.

Cockpit

7

For the FR deductible quota field, the loop that adds amounts to this field has been modified. The KTOSL <> 'ESE' condition has been removed so that it now adds up the amount when KTOSL = 'ESE'.

Core

8

Version 0.7: Change in FE, FR: If the BUDAT accounting date is less than 1.07.2017 in the special scheme field = 16, Operation description = 'First semester record', and in FR Deductible quota is 0and date of accounting record is the date current.

Core

9

Version 0.7: Badi mapping general method: GET_REGIMEN_ESPECIAL. Returning export parameters have been changed. The returning parameter has been removed and exporting 3 has been added to accommodate the new AEAT scheme combination specification, see documentation with the functional specification in Confluence.

Core

10

Version 0.7: WSDLs for XML generation have been updated in both PI and FUSE batch shipments to those of version 0.7 provided by the AEAT.

Core

11

Version 0.7: The field name is changed from 40 characters to 120 characters as indicated by the AEAT in the version.

Core

12

Version 0.7: In Invoices Issued and Invoices Received a new mapping field has been added for XML with version 0.7. The field is Record No Billing Agreement and is populated by Client BAdI, no default implementation is given.

Core

13

Version 0.7: The table of special regimes has been updated the new value '16'.

Core

14

Version 0.7: The previous changes on version 07 of the AEAT have also been modified for IS-U Issued Invoices.

Core ISU

15

It includes the functionality to deal with Invoices issued in IS-U.

Core ISU

16

It enables the reprocessing of documents in IS-U by extending the usual transaction.

Core ISU

17

Annulment of casualties. If an override for an accounting document with low eDocument is posted, the eDocument will be flagged as obsolete and the eDocument that was being overwritten by that drop will be reactivated.

Core

18

Adjustments in the alarm framework for the eDocuments of FE in IS-U and PR and CE in all SAP systems.

Core/Core ISU

19

Corrects the breakdown of FE and FR mappings for self-consumption bills. A new field has been added in the creation table that must be marked for the correct operation of these cases.

Core

20

ISU: Creation of parameterization table for creation of eDocuments: /EDGE/SII_CRI_IS. Transaction for the table added to the IS-U start menu.

Core ISU

21

The entries for IS-U settings are added in the /EDGE/SII_MN_01 menu

Core ISU

22

/ EDGE / CL_SII_COM_AEAT_FTP that manages the sending of XML generated from the Cockpit to the route of the SAP server indicated in the Parameterization Middleware. This path must be specified by the parameter named RUTA_FTP. The name of the XML file that is left in the indicated path will be composed automatically with the values ​​of the following fields: batch, guid, company, type of communication, type of operation and amount. The values ​​of these fields in the name will be separated by ";" And the amount point will be replaced by "_".

Core

23

Update /EDGE/SII_NIFCLI view for table /EDGE/SII_VLNIFC (non-validated customer NIFs)> Transaction /EDGE/SII_CU_041. This update view is implemented so that the projects have the ability to manually mark a client as validated or not validated and in the XML that is sent using the NIF field or the IDOTRO field.

Core

24

Update /EDGE/SII_NIFPRO view for table /EDGE/SII_VLNIFP (vendor unvalidated NIFs) -> Transaction/EDGE/SII_CU_042. This update view is implemented so that the projects have the ability to manually mark a vendor as validated or not validated and in the XML that is sent using the NIF field or the IDOTRO field.

Core

25

Creation of new authorization and control of authorizations in RFCs ->/EDGE/SII_ESTADO_LOTE_MW and /EDGE/SII_RESPUESTA_AEAT. This new authorization will be validated at the beginning of the call to either of the two RFCs indicated and will not be executed if the user does not pass this validation.

Core

26

Creation of the table /EDGE/SII_SEME_1 and maintenance view in transaction SM30 that allows to disable the functionality of mapping changes for the first half of 2017. When the flag is activated, the conditions of that semester are no longer applied and the rest of the flows can be tested.

Core

27

An issue is corrected in the copying of alarms.

Core

28

It checks the authorization object ZESI_RFCS or ZESI_ADM for the calls to the RFCs of change of state and response AEAT.

Core

29

It is added the logic that allows the generation of eDocuments and sending of lots for Cancellation of collections of issued and payments of received within this series. To activate this circuit, the document classes of these cancellations must be parameterized in the transaction /EDGE/SII_CU_036.

Core

30

Correction of the third decimal for casuistry of total negative amount in FE and FR

Correction