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SAP DM for ESEF - tag on multiple text block sections

a_migliore
Explorer
0 Kudos

Hello,

I am using SAP DM to produce the iXBRL file according ESEF regulation. Our users asked us if it is possible to use a tag on multiple pieces of text block. For instance I would like to tag the following green section with the same tag:

If I select both section together, only the last text block selected is tagged. I tried also to tag the two sections separately, but in the validation tool the following error is showed: [formula:assertionUnsatisfied] tech_duplicated_facts1, $v1: ifrs-full:ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod context CYTD, - UNI.xhtml 785, 1080, http://www.esma.europa.eu/taxonomy/2019-03-27/esef_cor-for.xml 20469.

I read in the ESEF Reporting Manual (guidance 1.3.3) "if multiple pieces of text corresponding to one block tag are disclosed in different sections of the Notes, issuers should tag such disclosures with one block tag by using the Inline XBRL constructs which allow the concatenation of text content within a document (see Guidance 2.5.5)". So it is possible to tag multiple sections. In guidance 2.5.5 I read: "Further to Guidance 1.3.3, ESMA recommends that application of ix:continuation or ix:exclude element should be applied for marking-up multiple pieces of text to a single text block tag".

How it is possible to applicate the ix:continuation in SAP DM?

Thanks to all,

Andrea

Accepted Solutions (1)

Accepted Solutions (1)

Marc_Kuipers
Product and Topic Expert
Product and Topic Expert

Hi a.migliore

Yes, I understand your question now

This is currently not possible in DM - it is scheduled for Stack 1901

Thanks

Marc

Answers (6)

Answers (6)

Reninho
Explorer
0 Kudos

Hello Andrea,

Yes, just in the environment they have updated the Stack to version 1902, so I have been able to map the same element to several text blocks.

Thanks

a_migliore
Explorer
0 Kudos

Hello Renny,

yes it is possible since stack 1901. I was able to tag different paragraphs with the same elements. You just need to tag every block section using the same combination of context and concept. Pay attention to the order of selection of every taxt block you tag, because it is considered in the final output.

Andrea

Reninho
Explorer
0 Kudos

Hello a.migliore ,

Were you able to map the same element to different paragraphs?

Is it possible to do this?

a_migliore
Explorer
0 Kudos

Hello Marc,

thanks for your answer. It is different from nested tags. Using you example, there are three paragraphs in the text:

ABC ABC

DEF DEF

XYZ XYZ

I would like to tag (with the same 1 concept) the section ABC ABC and XYZ XYZ.

Andrea

Marc_Kuipers
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello a.migliore

I think I misunderstood your question. It seems you have 1 concept, but the text you want to map to this is not continuous, correct?

So, you have something like this?

Text ABC ABC <--- this needs to be mapped

Text DEF DEF <--- this does not need to be mapped

Text XYZ XYZ <--- this needs to be mapped

Marc

Marc_Kuipers
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Andrea

As mentioned in a previous OSS message, currently the mapper does not allow the same text on 2 different concepts.

What is allowed, are 'nested' tags. See: https://wiki.scn.sap.com/wiki/display/CPM/DM+-+iXBRL+for+ESEF

Section "Mapping in Word"

Marc