Field exception in b+ LROE Conciliation.

From transaction /EDGE/TC_TB_CV024, we access the field exception table for Concilia field queries.

The user can define from this table the fields to be ignored in the comparison carried out during the conciliation.

The following fields are defined for this purpose:

Company - Company for which the exception applies. If it is empty or has the value "*" it applies to all companies.
Conciliation type - Type of conciliation for which the exception applies.

Field ID - Field of the XML structure for which the exception applies. The fields that may be reported in this section will appear in a finding aid with an assigned consecutive numbering:

Note: The selectable Field IDs will depend on the type of reconciliation that has been reported in the "reconciliation type" field. The Field ID fields correspond to the fields of the XML structure of each invoice type.

Field to exclude - Field in which the name of the data corresponding to the 'Field ID' shall be displayed.

Do not compare - The "Do not compare" field is enabled. If this field is informed, this field will not be compared in the XML structure of the invoice sent to Foral nor in the structure generated in SAP.

Do not display - The "Do not display" field is enabled. If this field is informed, this field will not be displayed in the XML structure of the invoice sent to Foral nor in the structure generated in SAP.

Where there is no entry for a field, the field shall not be exceptionally compared.