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SAP S/4HANA release notes 2.2.1.0
Plants Abroad scenario
- IfCompany code countryis not same asTax Departure Country, Plants Abroad Indicatorflags relevant transactions. Data population: Supplier/accounting party details, VAT registration, and related identifiers are populated based on the foreign plant country, ensuring payload correctness SAP tax code: SAP tax code configuration determines reporting logic, where customers must maintain the tax codes associated with the company code entity and mark the reporting country respectively. Additionally, a framework table mapping company code, reporting plant country to the correct OEI sending company ID is required to enable successful submission.
Poland enhancements
- Populates mandatory details under Document Restricted Information in payload by configuring details in a generic parameter table.
- A user exit is provided to derive the sales order value, including aggregation when multiple reference orders exist.Corrective Invoice Billing ReferencesWhen a corrective invoice references an already cleared original invoice, the KSeF ID of the original cleared invoice is reused, and stored in TRPAGERO/EDOC table. This information is populated in Billing References in the payload.
- If the original invoice does not yet have a KSEF ID, the original billing document number and creation/issue date are sent to meet KSeF validation rules.
Background job for AP incoming invoice actions
- Multiple AP invoices processing capability using SAP Fiori – Application Jobs is now supported.
- Supports immediate or scheduled execution with applicable selection parameters.
- Job execution updates processing status in the incoming invoice cockpit.
- This reduces manual foreground processing effort of a single document.
This article applies to:
- Product: ONESOURCE E-Invoicing