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Does anybody have a copy "(ITA) Meet “Esterometro 2019” report requirements in Finance and Operations" white paper or any other info on that topic?
The Partnersource and Customer source sites where this information apparently resides has been offline for several days by now, no end in sight.
Ok, I must have figured it out by myself: the report has been implemented in GER already. The name of the configuration is "Quarterly VAT Communication.version.4.14" (just awesome: there is no notion of the country, insider knowledge) + "Italian tax reports model.version.4".
This KB article may serve as a first reference: support.microsoft.com/.../country-specific-update-for-italy-which-supports-quarterly-vat-payment
The said whitepaper "IT_ESTEROMETRO_2019.pdf" describes additional changes to the format to comply to the 2019 changes: https://1drv.ms/b/s!AuFyd23-3xjXgqYq_Q9kO2xarBfWVg
P.S. It actually needs a whole bunch of other electronic reports:
Invoices Communication Model.version.8.xml
Invoices Communication Model.version.47.xml
Invoices communication mapping.version.8.2
Invoices communication mapping.version.47.4
Preview Customer invoices IT .version.8.2.2.xml
Customers invoices IT .version.8.2.xml
Vendor invoices IT .version.47.4.xml
Report Vendor invoices IT .version.47.4.4.xml
Preview Vendor invoices IT .version.47.4.3.xml
Re send Vendor invoices IT .version.47.4.3.xml
Re send Customer invoices IT .version.8.2.2.xml
Report Customer invoices IT .version.8.2.2.xml
I was currently trying to follow the whitepaper and I have completed all the configuration needed for electronic report and for electronic message but currently when I try to execute the report no information is displayed. in the form of electronic message
I was testing just for the customer invoice and in the
message configuration process I have selected the "Customers invoices (IT)" format mapping to export
in populate record actions I had selected the custinvoicejourtable, invoice id and invoicedate
I have one transaction to present ( in test environment) with the tax code indicated in the electronic format
do you have any suggestion on what I am missing?
Hello, the configuration is so complex, you may be missing a lot of things. But the first to check is the Populate record action and its query. It should at least create the raw records. The message is then made by the "Customers invoices (IT)" format, which is the 3rd step:
Thank You Eugen.
I was thinking that the evaluation process ( I guess this is referred to the additional fields if needed and to executable class settings) was not mandatory.
Still trying to understand what is missing ( because per per my setup the populate is correctly configured)
Thanks a lot for your support!
Yes the evaluate step is about the exec class. It populates the typo documento TD20 and a few other fields. Which is nonsennical anyway because the electronic reporting can do it so much better and flexible.
This is my concise exported setup IT_ElectronicMessage_Setup.zip
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