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Este blog proporciona una visión general de la nueva regulación en España, basada en la Ley 18/2022 del 28 de septiembre, para la creación y crecimiento de empresas en lo que respecta a la facturación electró...
Hi,Depend on your needs you could also find another solution based on "derivation strategy for control object"IIf you initialize the "Fund" field in the derivation strategy the AVC will not take into account the fund. Public Sector Management --> Fun...
Hello Carlos,In ERP 6.0 the integration between PS system and EA-PS is more flexible than 4.6 release.Basically you should decide how you want to manage the budget and the AVC. Based on these answers there are different options.1.- To define the proj...
Hi Diego,There is a workflow template (WS80500024) in order to mark this flag automatically after approve /post commitment documents.FMRE BOR has a specific method (SetValueAdjustments) for that.Maybe you could use it.Best regards,Rafa.
Hi,Please check if this additional BL-document (related to the funds document) is posted when the payment request is saved as a preliminary. If it's the case, check the OSS note 883122. There is one BADI in order to adapt BL-integration in case of th...
