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The new fields are enabled only if the option Operation with Third Parties is selected in the Additional tab, being of Consignment Remittance or Consignment Invoice type.
Operation Nature Parameter Settings:
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The program Nationalization/Incoming Document Generation (IM3100) program was changed to control batches and third party balances of Simple Remittance parent and child invoices.
In parent invoice generation with Control Item Batch in Parent Invoice checked in the operation nature:
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The program Receipt Documents Maintenance (RE3001) program was changed to control batches and third party balances of Simple Remittance parent and child invoices when updating the invoice.
When parent invoice has nature with operation at third parties and batch control:
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The Document Outdating (RE0402) program was changed to correctly outdate the balance held by third parties of parent and child invoices of Simple Remittance type.
When this invoice outdating process runs, the system checks whether the "Use Site Issuer" parameter of the operation nature is selected.
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