Release notes 2.2

Improvement

Mapping modification

• TipoCessionePrestazione within the block DettlagioLinee A new table /EDGE/EI_IT_TICP has been created to map this field

• Descrizione for SD invoiceS → MAKT-MAKTX

• ImportoRitenuta → BSEG-WRBTR

Improvement

View Response Log button

• If no line is selected or more than 1 line is selected an error will be displayed.

• Now shows lines from the validations when rejected invoice arrives.

Improvement

Invoices in status 4177

These invoices can now be reprocessed once the error has been corrected.

New functionality

New status

• 4179: Accepted by SDI but not delivered to recipient

• 4180: Accepted by SDI and delivered to recipient

• 4181: Rejected by SDI

• 4182: Accepted by SDI and no answer from the recipient

• 4183: Accepted by SDI. Not deliver after max. Attempts

• 4184: Accepted by SDI and by recipient

Improvement

Status change report

Change of status report allow to consult the status for invoices with the following states:

• 4179 (Only if the recipient is PA)

• 4180 (Only if the recipient is PA)

Fix

RiferimentoData and DataScadenzaPagamento

Before these fields gave error in the transformation of the XML.

Fix

Posting monitor

Previously the monitor had the following errors:

• Filling the line in the Text field on the Vendor tab and then pressing Enter deletes what has been written on the line. In addition, this text is not passed on to the posting when it is posted.

• When you change the Baseline Date field on the Payment tab, the new date is not counted and leaves the old one

• For simplified you should not automatically fill in tax code

• The values for the LC tax base amount field are not mapped in the posting form

• The document type is not displayed correctly within the HTML of the monitor

• The Qantity and Amount fields in the Purchase order item block of the form are not filled in.

• Error in posting incoming FI withholding tax

• It is not automatically extracted in value for the Tax code in incoming invoices

Fix

Error in decimal validation in PrezzoUnitary and PrezzoTotale amounts

Fix

Debit amounts should be reported with a negative sign (-)

Fix

Field Quantita and Amounts of the DatiRitenuta block is reported with an extra space

Fix

The DatiOrdineAcquisition block is not generated for SD outputs

Fix

Error in values of tax amounts in foreign currency

Fix

DettaglioLinee block not shown for credit notes

Fix

The field Indirizzo within the block DealerCommittent does not show the correct address of the customer

Improvement

ALV monitor issued. Add a column with the name of the customer to whom the invoice is addressed

Field KUNNR