1

It adds the necessary functionality to be able to use the validation functionality of NIFs with FUSE middleware.

For this functionality to be activated it is necessary to review the settings as described in the Confluence and regenerate the endpoint in the SOAMANAGER for the Client /EDGE/CO_SII_CLAPROCESAR_LOTE Proxy.

Core

2

Visualization of the XML in the cockpit will be done in full screen instead of in pop-up to facilitate visualization of the same.

Core

3

The period determination logic is changed so that it fits correctly in the case of FE invoices.

Correction

4

The amount passed on the equivalence surcharge in FE and FR is adjusted so that it correctly changes sign in the cases of credit.

Correction

5

Fixed an issue in search of alarm monitor by FI documents.

Correction

6

New messages are added in the AEAT - SAP message binding. Fixed cases where XXXX placeholders are not being replaced.

Correction

7

Corrects select with incomplete key to BSET in method GET_IMPORTE_RECTIFICATIVAS in default implementation of BAdI of general mappings.

Correction

8

It changes the logic of the Expedition Date for rectified in which the original invoice must be taken.

Correction

9

Authorization checks with incorrect activity in auto-reprocessing for FI docs, is replaced so that it checks for activity '15' instead of '03'.

Correction

10

Corrected an issue that avoided proper self-retention in the creation of eDocuments CE/PR.

Correction

11

Extension in subscreen size IS-U in cockpit to fit SD / FI-CA fields. (Only affects customers with IS-U/FI-CA expansion).

Correction

12

B is added with its description corresponding to the table of types of intra-Community operation.

Correction

13

Negative conversion routine for taxable base field is added in case of non-self-consumption in FR.

Correction

14

The limitation in the FTP scenario that restricts the size of the path in which processed files are moved to 70 characters is removed.

Correction