Cumulative update 2025/01

Functional area

Description

ID

Invoicing

Incorrect variable symbol (CZ/SK only)

22950

Leasing with Goods Delivery

• Due date for VAT Financing - The date must be from the last payment of 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 of 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

22794

Contract

Contract Recalculation wizard modification (km/duration change)

The wizard had 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.

23024