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SAP ECC v2.1.0.0 November 12, 2025 release notes
Key Highlights
- Restricted resubmission and TROEI cancellation actions for documents rejected by tax authority or business, already cancelled documents and for those already accepted by the tax authority. The system now prompts users that these actions are not allowed for such statuses.
- The reference eDoc Process in process manager has to be changed from ‘ZTROEI’ to ‘ZTRPAGERO’ for the resubmission feature to be functional.
- Poland’s restricted information section has additional fields as per the latest mandates; added support for tax category codes, reverse charge, margin procedure, and self-billing indicators in the payload. Margin procedure values are now dynamically classified based on material codes.
- Implemented logic to capture and store KSEF reference numbers and clearance IDs for corrective invoices, with storage in a custom table. Both the new corrective invoice clearance ID and the original KSEF ID from the invoice being corrected are now stored in a custom table.
- Now support the additional fields required for AP FA_VAT - local format mandate by enabling fields enrichment at Pagero.
- Updated logic for Malaysia's country sub entity code in SAP ECC, ensuring proper handling of region codes for Malaysia and other countries to avoid tax authority errors.
- Enabling extraction and concatenation of text fields from billing documents for transaction-based references (e.g., contract references) using SAP dynamic read text functionality. This supports concatenation of multiple fields and enabling use for upcoming country mandates.
This article applies to:
- Product: ONESOURCE E-Invoicing