Transaction:
/EDGE/SII_CU_005
This transaction allows to set, if applies, whether an eDocument must be generated or not because an exceptions exists for a financial and thus the sending process to the AEAT should no be performed.
The exemption logic can be set and; if the conditions applies, the document in not included in a eDocuments. The fields to be filled in are the following:
Field | Description |
|---|---|
Number | Proposed Counter |
Table | Name of the table that is affected for the exception to be met |
Field | Name of the field that is affected for the exception to be met |
Sign | Indicate if it is an Inclusion or Exclusion condition |
Option | Type of condition to be met: equal to, between, less than or equal ... |
Low Limit | Lower Limit |
High Limit | Higer Limit |
Example configuration:
Set no eDocument creation for documents generated through a data set:
Set the following conditions::
- Company: state for which company you want to make the exception. If left blank or set * apply to all companies.
- Table: The table where the data set is indicated is in the header, we indicate "BKPF".
- Field name: The technical name of the Data set field is "GRPID".
- Inclusive / Exclusive: we want that when the condition we are indicating does not generate eDocument, therefore, we select "Inclusive".
- Type of condition to be met: Not equal.
- Lower limit: we leave it empty because we want no eDocument to be generated when it is filled with any value.
- Upper Limit: We leave it empty because we want no eDocument to be generated when it is filled with any value.
