The LROE annotations corresponding to Chapter 3 - Investment goods may be generated through the report ‘Investment goods LROE’.
Transaction code: /EDGE/TB_LROE_BI
SELECTION SCREEN
The 'Investment goods LROE' report will have the following mandatory input fields, through which the BI annotation will be generated for the specified document:
Company code: Financial company in SAP for which the investment asset document has been accounted and should be sent to the entry service of the Provincial Council of Bizkaia.
Document number: Financial document number in SAP.
Year: The year in which the financial document has been accounted for in SAP.
Button: Execute
Once the required data has been entered, click 'Execute' to generate the BI annotation.
If the execution is successful, the following message will be displayed:
If, when running the report the specified document is not found, the following message will be displayed:
If there is a previously generated BI annotation that matches the provided data, the following message will be displayed:
If an error occurs during execution, the following message will be displayed:
Button: LROE
It allows direct navigation to the b+LROE monitor, filtering by annotation type 'BI' and the data specified in the 'Company code', 'Document number,' and 'Year' fields.
Button: Log
In the event of an error occurring during the generation of the BI annotation, you can navigate to the execution log using this button to obtain more information about the error that occurred.
According to the definition provided by the DFB/BFA input service (Bizkaia), all Chapter 3 annotations that have been received by the LROE as new entry (A00) will remain registered in the 'Investment goods' ledger even if they are subsequently reversed/annulled/cancelled.
Therefore, after a BI annotation with a reference to a fixed asset has been received, all subsequent annotations with reference to the fixed asset are generated as modifications (M00), even after a BI annulment annotation has been received.