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SAP S/4HANA release notes 1.4.3.0
- In response to the Malaysian government's new mandates, the following enhancement has been implemented:
- Foreign Exchange Rates:Introduced additional mapping to support newly mandated fields related to exchange rates for foreign currency transactions.
- B2G Customers:Introduced additional mapping to support the DIR3 routing code for B2G customers in Spain's AR scenario.
Functional Enhancements
- Prepayment Invoices:Corrected mapping for item descriptions and name fields, and refined amount calculations.
- F4 Value Help:Added F4 value help entries for document types (INV, CRN, DBN, PIN) on custom tables /TROSEI/DOCTYP (FI Document Types) and /TROSEI/DOCTYF (SD Document Types).
- One-Time Customer Scenario:Updated field mapping logic to accurately display all customer details based on transactional data.
- Data Standardization & Flexibility:
- Cleaned up standard entries for Poland in the /TROSEI/SCHEMA table.
- AddressLines is no longer a mandatory field based on standard entries in the /TROSEI/FIELDMAP table.
- AR-SD Invoices:Fixed Due Date calculation logic.
- Additional Document References:Applied corrections to pass the value in AdditionalDocumentReferences fields as a single string per schemeID.
- Tax Category ID:Updated logic to set the default taxcategory-ID as blank (instead of 'Z') if there is no matching entry in the /TROSEI/TAXCAT table.
- Order Reference:Added standard mapping on Order Reference fields to comply with Peppol-mandated field checks.
This article applies to:
- Product: ONESOURCE E-Invoicing