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Business & Technology Services
Implementacin de notas Factura Electrnica:
Pedido original:
Proceso de notas y resultados:
Esta nota ya estaba implementada por el usuario DEVELOPER
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Business & Technology Services
Tener en cuenta lo que pide la nota una vez aplicada:
Once the changes are applied, whenever you upload annexure IV
with status
'Approved',
field UNIQUE_EXP_CODE will be cleared from table J_1ACAE for
that
particular record.
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Business & Technology Services
La nota ya estaba implementada el 19/7/2011:
La nota ya estaba implementada el 19/7/2011:
La nota ya estaba implementada el 19/7/2011:
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Business & Technology ServicesOnce the changes are applied,
conversion to local currency will be done
after the sum
of all item amounts.
Nota dependiente que tambin se baj:
Once the changes are applied, conversion to local currency will
be done
after the sum
of all item amounts.
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Business & Technology Services
Notas dependientes:
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Business & Technology Services
Deben tener en cuenta:
Apply the manual steps as per the note attachments and then
apply the
code
corrections.
Following are the enhancements:
1. Lock mechanism
The existing exclusive locks for a document at table J_1ACAE
level are
read. If no
locks are found, then only the document is locked for
processing to AFIP.
This will avoid the selection of the approved documents in
J1AMONITOR
in order to process to AFIP again. There by the ODN number
update will
be consistent in J_1ACAE and VBRK tables.
2. Branch determination
The determination of branch, customer and the print character
will be as
follows.
If the country of company code and country of payer are equal
to
Argentina, then:
- if the region of the ship-to-party is '24' then it is an
export sale.
- if the ship-to-party region is other than '24', then it is a
domestic
sale. The
print character will be determined based on the payer and will
be either
'A' or 'B'.
If the country of company code and country of payer are not
equal to
Argentina, then:
- if the country of ship-to-party is Argentina, then it is a
domestic
sale and the
print character will be 'B'.
- If the ship-to-party does not belongs to Argentina, then it is
an
export sale.
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Business & Technology Services
Deben tener en cuenta:
1. System will read the Partner functions based on the sales
order number
(FVBRP-AUBEL).
2. If the sales order number is not available or the partner
functions
are not
determined as per step 1, then system will read the partner
functions
based on the
delivery number (FVBRP-VGBEL).
