Required Transfer Client version: | Status |
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| colour | Blue |
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| title | 24.0.3.675 |
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Required Portal version: | Ticket | Category | Dialog | Release Information | Patch |
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| GTC-1718 | Master data | - | Data cleaning has been added when modifying master data.
- When editing periods, the tax calculation of all companies is also calculated and saved.
- When mass editing companies, the same data cleaning is triggered as when editing single companies and the tax calculation of the companies is also calculated and saved.
- Only for german tax calculation: In addition, when changing the legal form type, the data in the ‘Anteilseigner’ and ‘Empfangsbevollmächtigter’ tabs is now cleansed if this data is no longer relevant for the current legal form.
| - | | GTC-5370 | Master data | Countries | Situation: In the overview of countries in the master data, the currency conversion rates are displayed with only 4 decimal places, although they can be entered with 10 decimal places. Solution: The display has been corrected. | - | | GTC-5357 | Company | Import | Situation: Additional company codes that are specified in the company master data or in a company-specific interface are not taken into account in an import of the type ‘SAP RfC (flexible)’.
Solution: Additional company codes are included in the flexible RfC import. | - | | GTC-1602 | Master data | Foreign branches | Situation: Up to now, it has only been possible to maintain foreign branches in the basis data. This means that it is not possible to transfer branches in a period copy (without a transaction data copy). Solution: Foreign branches can now be maintained in the master data and also in the standard period. For this purpose, the table in the Basis data dialogue has been removed and implemented as a separate dialogue in the master data.
A separate authorisation object is available for the new dialogue. A migration of authorisations was applied to existing systems. This means that all users who previously had rights for the ‘Basis data’ dialogue now also have access to the ‘Foreign branches’ dialogue.
The data in the ‘Foreign branches’ dialogue is also transferred during the master data and transaction data copy.
| - | | GTC-5199 | Interfaces | Export | Situation: If an export interface is configured using a report template, the name of the spreadsheet is required for the CSV, PDF and XLSX file formats so that the export can be performed for this spreadsheet. If ‘File path’ is selected as the target, the ‘Excel sheet name’ field is not displayed and therefore cannot be maintained. This means that the export cannot be triggered. The behaviour occurs since version 24.2.1. Solution: The ‘Excel sheet name’ field is displayed for the ‘Download’ and ‘File path’ destinations in the interface configuration. | - | | GTC-5362 | Menu | Reporting Engine | Situation: In a period with deactivated tax calculation (eg: pure TaxQuestionnaire, CbCR, Pillar 2 periods) the dialogue "Reporting Engine" is not displayed in the menu tree. Solution: The ‘Reporting Engine’ dialogue is visible in periods with deactivated tax calculation, as long as the user has the necessary permissions. | - | | GTC-5405 | Master data | Position mapping | Situation: In the Master data dialogue 'Position mapping' the checkbox "Extend default mapping?" is not displayed in the list of the existing mappings. Solution: The checkbox entries for the field "Extend default mapping?" are displayed correctly. | - | | GTC-5398 | Company | Basis data | Situation: The tax rates are displayed incompletely in the ‘Basis data’ dialogue. For example, the value for the Local tax/State tax rate is not listed. Solution: The display of the tax rates in the Basis data dialogue has been corrected. | - | | GTC-5400 | Company | Basis data | Situation: Under some circumstances, the "Basis data" dialogue shows too many fields/properties for companies that do not work with German tax law. Solution: The display has been corrected. | - |
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