eFaktur creation conditions

We will access it through the scope menu in transaction /EINVO/PL_TR_001.

Access will be to a cluster table to configure the necessary data that records must meet to access the invoice monitor.

The available tables will be as follows:

ACTIVE COMPANIES

We will configure the necessary companies with which we are going to operate.

Field

Description

Possible values

CoCd.

Identifier of the company code to which the condition applies

Company name

Description of the company name

It will be filled in automatically when the company is selected

Act.

Check to activate the selected company option.

Active - Indicates that the company is active and that the records for these companies will be taken into account.

Not active - Indicates that the company is not active and the records created for these companies will not be considered.

ISSUED CREATION CONDITIONS

Through this transaction, the conditions that must be met for a record to be created in the eFaktur invoice monitor when posting a document are parameterized, as well as the characteristics that this record will have.

Será necesario seleccionar una sociedad previamente en el listado de sociedades activas para poder acceder a esta tabla

The following data will be customizing:

Field	Description	Possible values
CoCd.	"Identifier of the company to which the condition applies.
Doc. Type	"Accounting document class to be considered for creating the record.
Tax code	"Tax category to be considered for the generation of the record.
Posting key	"Posting key to be considered for the creation of the record.
Inv. Type	"Type of invoice that is accounted for and that must be considered for the creation of the record.	KOR - For rectification invoice VAT - For basic invoice"
Credit tax a.	"Type of rectification made on the invoice and to be considered for the creation of the rectification record. It will be necessary and mandatory to fill it out whenever the invoice type = KOR.	Effective correction in the recognition date of the original invoice Effective correction in the issuance date of the rectification invoice Effective correction on a different date, even when these dates are different for different items on the correction invoice
Self bill	"In the case of a self-invoice, the checkbox should be marked.
SB option	"A dropdown will display the option for the field XXXXXXXXXXXX to appear or not in the XML."
Add. Cond. SB	"A checkbox will provide the option to activate or deactivate additional conditions in a record with those characteristics.

CONDICIONES ADICIONALES PARA AUTOFACTURA