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May 12, 2021 at 06:46 AM

Available fields is not enough in the Business Add-In Change Evaluated Receipt Settlement (ERS) Data

116 Views Last edit Jun 23, 2021 at 12:42 PM 4 rev

Dear SAP Cloud experts:

Background for Country =SK, Local requirement from finance. and below information also in attachment word.

1. use app=create supplier invoice - Advanced and this fiori app has field<Supplier Doc. No.> as screenshot;

2. use app=Schedule Supplier Invoice Jobs - Advanced ; and automatically do supplier invoice.

at this point, we want to enhance and make filed【Supplier Doc.No.】=this Incoming Invoice No. and then this field value will be showed in step3 report.

3. use app=Run Advanced Compliance Reports and then use report=Slovakia VAT Control Statement;

at this point, SK finance Local report must need this filed【Supplier Doc.No.】(the same as 【Invoice Number】), they use report with this feild to do declaration for tax.

Our research and operation:

When we follow sap help to do enhancement we find that field <Supplier Doc. No. > = is missing :

Step1: refere to SAP link : https://help.sap.com/viewer/085edb30fb3d413da552832f3d5c01c0/2102.500/en-US/3b6db53412d046f6a8578c525e668971.html

And then screen shot as:

Step2: in APP=Custom Logic and have BAdI Description = Change Evaluated Receipt Settlement (ERS) Data; find that there is not field <Supplier Doc. No. > and it is not in available fields,

Need SAP Cloud Experts support:

Could you please check this feature has release plan or what time?. For SK Finance user, this is very important and useful.

Thanks a lot

Min