Cumulative update 2025/01

Description

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.

• 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.

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.