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SAP S/4HANA release notes 2.2.0.0
Country enhancements
- Extended support for Poland latest mandates including corrective invoices.
- Poland’s restricted information section has additional fields as per the latest mandates.
- Store KSEF reference numbers/IDs for corrective invoices in a custom table.
- The billing type for corrective invoices within SAP will be credit/debit note but ONESOURCE Pagero applications identifies this as corrective invoice – subdocument type.
- B2G Extended support for France B2G scenario, includes handling of additional fields that are required as per the country B2G mandate.
Process enhancements
- ONESOURCE Framework Table List: Addition of traffic lights to indicate setup status of configuration tables
- 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.
- Flexible Mapping Table:
- AddressLines is no longer a mandatory field based on standard entries in the /TRPAGERO/FLDMAP table.
- Added standard mapping on Order Reference fields to comply with Peppol-mandated field checks
- AR-SD Invoices:Corrected 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 /TRPAGERO/TAXCAT table.
This article applies to:
- Product: ONESOURCE E-Invoicing