What's new in version 20.202209.0.0
Features
| PBI No. | Description |
|---|---|
| 223601 | Net weight UOM and gross weight UOM in CDM document lines should be defined by setup |
| 227707 | Add all missing fields to the Customs Document List (hidden) |
Resolved issues
| PBI No. | Description |
|---|---|
| 223611 | EMCS manadatory is not filled in the Customs Document lines |
| 224305 | Net weight UOM and gross weight UOM in CDM document lines should be defined by setup and not taken for warehouse shipments |
| 224551 | Double creation of customs documents |
PBI 223601 - Net weight UOM and gross weight UOM in CDM document lines should be defined by setup
What
I as a tax controller need to declare my customs document lines for the fields Net weight and Gross weight in KG.
Why
Aptean Beverage uses the fields from the document lines DIT Net weight 1 NIQ and DIT gross weight 1 NIQ. In Aptean Beverage foundation you can specify this field in which UOM this is set. As best practice the setup for this field is KG but it could be also GR and then the DIT Net weight 2 NIQ and DIT gross weight 2 NIQ are setup as KG. In this case should be DIT Net weight 2 NIQ and DIT gross weight 2 NIQ used in the fields Net weight and Gross weight in Customs document management lines.
How
- Select the Search icon
, enter Customs Document Mgmt Setup - Open the page and goto the fasttab EMCS
- Change the field Net Weight Unit and Gross Weight Unit according the setup of Drink-IT Foundation
- You can choose Primary Net Weight or Secondairy weight
Net Weight and Gross Weight should be reported to customs in KG. Depeding on the setup will the fields DIT Net weight 1 NIQ or DIT Net weight 2 NIQ or DIT gross weight 1 NIQ or DIT gross weight 2 NIQ used when a custom document is created in the custom document Lines.
PBI 227707 - Add all missing fields to the Customs Document List (hidden)
What
Add all missing fields to the Customs Document List (hidden)
Why
As the EMCS responsible person, you want to be able to add fields to the Customs Document List, so you can create views where you can see all the fields that are important for you.
How
- Select the Search icon , enter Customs Documents and then choose the related link.
- On the Customs Documents page, you can add fileds by Personalize your page
PBI 223611 - EMCS manadatory is not filled in the Customs Document lines
What
BugFix on EMCS Mandatory.
Why When a SalesOrder is released the TAX lines are created and the field EMCS mandatory is checked or unchecked depending on the setup.
How For one Salesorder line multiple taxlines can exist and it can be a combination between EMCS mandatory and not. EMCS mandatory is copied from the taxlines to the saleslines. If one of the tax lines attached to a sales line has the flag ‘EMCS mandatory’ the sales Lines inherit the value.
PBI 224305 - Net weight UOM and gross weight UOM in CDM document lines should be defined by setup and not taken for warehouse shipments
What
I as a tax controller need to declare my customs document lines for the fields Net weight and Gross weight in KG.
Why
Aptean Beverage uses the fields from the document lines DIT Net weight 1 NIQ and DIT gross weight 1 NIQ. In Aptean Beverage foundation you can specify this field in which UOM this is set. As best practice the setup for this field is KG but it could be also GR and then the DIT Net weight 2 NIQ and DIT gross weight 2 NIQ are setup as KG. In this case should be DIT Net weight 2 NIQ and DIT gross weight 2 NIQ used in the fields Net weight and Gross weight in Customs document management lines.
How
- Select the Search icon , enter Customs Document Mgmt Setup, and then choose the related link.
- Open the page and goto the fasttab EMCS
- Change the field Net Weight Unit and Gross Weight Unit according the setup of Drink-IT Foundation
- You can choose Primary Net Weight or Secondairy weight
Net Weight and Gross Weight should be reported to customs in KG. Depeding on the setup will the fields DIT Net weight 1 NIQ or DIT Net weight 2 NIQ or DIT gross weight 1 NIQ or DIT gross weight 2 NIQ used when a custom document is created in the custom document Lines.
PBI 224551 - Double creation of customs documents
What
I as a tax manager only want that my sales order is included in one customs document and not that it’s possible to create multiple customs documents in different stages for my sales order
Why
Customs has only to be informed once for the same document
- from sales order
- Manual
- Release
- From sales shipment
- Manual
- During posting
- From warehouse shipment
- Manual
How
In customs document lines the original Source type, Original Source document and original Source line no. is added and tested against to avoid double creations.