Cumulative update 2025/01

Functional area

Description

ID

Invoicing

Adjustments have been made to fill in the variable symbol for Payment Calendar Lines are created by automatic contract extensions. The variable symbol of these new lines remains empty.

22950

Leasing with Goods Delivery

• The due date for VAT Financing - The date must be from the last payment from the Payment Calendar.

• Customer bank account for the credit note issued to the original customer when transferring the contract- the default customer BU will be used; if not the default, it will remain empty.

• Customer bank account - adjust the filter "Currency".

• Posting Date / VAT Date when transferring the contract, the date from the source calculation inputs will be used.

• Extension the length of the Code(10) type field to Code(20), e.g. VAT posting product group in functions for Leasing with delivery of goods.

• Addition of the Reversed for Goods Delivery and Reversed Record Line No. fields, on page: API Contr. Calc. Input Card API Contr. Calculation Inputs.

• Change of settings for Variable symbol of documents in leasing with delivery of goods Financing Model, field Indiv. Invoice VS Format.

• Added rounding of VAT Payment for Goods Delivery field.

22794

Contract

Contract Recalculation wizard modification (km/duration change)

The wizard calculated the recalculation settlement (RS) for Road Tax service (SK/CZ only) always from the Handover Date of the contract. Now, it calculates this settlement from the first existence of this service with the same Service Code.

23024