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SAP ECC v2.1.1.0 January 16, 2026 release notes
Country enhancements
- Prepayment Support: Added support for Polish prepayment (ZAL) and prepayment correction (KOR_ZAL) invoices, including the mapping of PREPAIDPAYMENT fields in final invoices.
- Credit Correction Invoices: Amounts for Polish credit correction invoices will now default to negative values.
- Billing References: Updated Polish BillingReferences mapping to include sentToKSEFDate and the KSEF reference number.
- SAP JSON Mapping: Implemented SAP JSON mapping for DOCUMENTEXTENSIONS - RESTRICTEDINFORMATIONPARTY and NOTES fields to support Polish requirements for correctedBuyerOrOtherPartyDetails and invoiceFooter information.
Functional enhancements
- Corrected the logic in the /TROSEI/SCHEMA table: TheCtryfield is now determined by the company code or billing country, while theBP Countryfield is based on the customer country (AR invoices) or vendor country (AP self -billing invoices).
- Fixed the negative sign placement for DOCUMENTLINES - LINEEXTENSION - TAXINCLUSIVELINEEXTENSIONAMOUN -VALUE .
- Enabled wildcard values for theDoc TypeandTax Codefields in the /TROSEI/V_SUBTYP (Document Subtype) table.
- Foreign Currency Invoices: Provided the TAXEXCHANGERATECALC source structure to facilitate the mapping of TaxExchangeRate fields through dynamic field mapping.
- Enabled incoming invoice support for company codes with multiple VAT registrations.
- Updated the logic so theItem-PriceAmountfield remains positive even for negative line items; the negative sign will now be applied to the Quantity value instead.
This article applies to:
- Product: ONESOURCE E-Invoicing