SAP Note

    1962906 - Magnetic Media Report 2014 - DIAN Colombia  

Version   20     Validity: 29.04.2015 - active   Language   English

Header Data
Released On 29.04.2015 14:28:34
Release Status Released for Customer
Component XX-CSC-CO Colombia
Priority Correction with high priority
Category Legal change

Symptom
Magnetic Media Report 2014 - DIAN Colombia
This Magnetic Media release applies for Fiscal Year 2013 which must
be reported in the year 2014, according with Resolution DIAN N° 000273, issued on December 10/2013 and considering the specific scope 
detailed in the Manual of User, attached to this Note.

Note January 15, 2015: the solution provided through SAP Note 1962906 applies for fiscal years 2014 and 2015, according with Resolutions
DIAN N°219 and 220 from Oct.31/2014. Due to there are no legal changes, the functionality and documentation are not being modified by SAP.

Other Terms
Magnetic Media, Localization Colombia.

Reason and Prerequisites

Legal Requirement Country Specific

Solution
Please download the transport which is as attachment in the note.
Apply the following transports:

1. For customers who have installed and active "NEW GL":

   1.1 The Customers should apply the following transports (in strict order):

    LD7K900046 (It contains all objects of "LD7K900042" and "LD7K900044")

2. For customer who have NOT installed "NEW GL"

   2.1 The Customers should apply the following transports (in strict order):

         LAEK901032 (It contains all objects of "LAEK901030")

=======================================================================
*** REMEMBER TO BE REVIEWING THE MODIFICATION TRANSPORTS RELEASED ***
=======================================================================
MODIFICATIONS TO APPLY For customers who have installed and active "NEW GL":
=======================================================================
Date : 17-01-2014
Description : “Err.tmpo.ejec. LOAD_PROGRAM_NOT_FOUND”, "ZFIRDICO_13" not found
Transport : LD7K900050

=======================================================================
Date : 21-01-2014
Description : Format 1006 – To adjust values in the column "Impuesto al consumo"
Transport : LD7K900052

=======================================================================
Date : 04-02-2014 
Description : Formats 1001-1007 To improve Customers search by NIT
Transport : LD7K900061

 =======================================================================
Date : 04-03-2014
Description : Formats 1001- Adjustments to some cases   
Transport : LD7K900078

To adjust the following cases:

          1.Values in totals and in the detail of documents 
          2. Documents duplicated in the detail of documents 
          3. DUMP in the field BSEG-DMBTR to group the values by general ledger account
          4. Negative values between -1 and -999 in the detail of documents for background processes

          5. To improve search by "XREF1" field
          6. Format 1007: to improve reading of Customer master data

=======================================================================
Date : 08-09-2014
Description : Error when trying to run transaction ZDICP: "The maintenance dialog for ZV_ZDIIVA_CNCPT is incomplete or undefined "   
Apply the Transport : LD7K900120

=======================================================================
Date : 30-03-2015
Description : Formats 1001-1007 Adjustments to some cases   
Transport : LD7K900138 and LD7K900148

To adjust the following cases:

          1. Format 1001, To improve reading when Business Partner (interlocutor) is changed in Purchase Order 
          2. Format 1001, To improve reading of Customer master data "KNA1" 
          3. Format 1001, To improve searches by "XREF1" (and NIT) field 
          4. Format 1001, Case of "IVA" does not appear
          5. Format 1007, To improve reading of Customer master data 
          6. Generation - Validation full name for "natural person" with NIT.

=======================================================================

=======================================================================
MODIFICATIONS TO APPLY For customer who have NOT installed "NEW GL":
=======================================================================
Date : 17-01-2014

Description : Format 1006 – To adjust values in the column "Impuesto al consumo"

Transport : LAEK901036

=======================================================================
Date : 04-03-2014
Description : Format 1001 – To adjust the following cases:    
Transport : LAEK901052 
          1. Values in totals and in the detail of documents 
          2. Documents duplicated in the detail of documents 
          3. DUMP in the field BSEG-DMBTR to group the values by general ledger account
          4. Negative values between -1 and -999 in the detail of documents for background processes

          5. To improve searches by "XREF1" field
          6. Format 1007: to improve reading of Customer master data

=======================================================================
Date: 30-03-2015
Description : Formats 1001-1007 Adjustments to some cases   
Transport : LAEK901174 and LAEK901180

To adjust the following cases:

          1. Format 1001, To improve reading when Business Partner (interlocutor) is changed in Purchase Order 
          2. Format 1001, To improve reading of Customer master data "KNA1" 
          3. Format 1001, To improve searches by "XREF1" (and NIT) field 
          4. Format 1001, Case of "IVA" does not appear
          5. Format 1007, To improve reading of Customer master data 
          6. Generation - Validation full name for "natural person" with NIT.

=======================================================================

Validity
Software Component From Rel. To Rel. And Subsequent
SAP_APPL 600 600  

602 602  

603 603  

604 604  

605 605  

606 606  

616 616  

617 617  

Attachments
File Name File Size (KB) Mime Type
LAEK901032.zip 1218 application/x-zip-compressed
LD7K900052.zip 1738 application/x-zip-compressed
LAEK901174.zip 1257 application/x-zip-compressed
LAEK901180.zip 1258 application/x-zip-compressed
LAEK901052.zip 1228 application/x-zip-compressed
LD7K900120.zip 32 application/x-zip-compressed
LD7K900050.zip 1737 application/x-zip-compressed
LAEK901036.zip 1218 application/x-zip-compressed
LD7K900078.zip 1766 application/x-zip-compressed
LD7K900046.zip 1737 application/x-zip-compressed
LD7K900061.zip 1753 application/x-zip-compressed
LINK_MANUAL_INFO_EXOG_DIAN_2015_2.pdf 95 application/pdf
LINK_MANUAL_INFO_EXOG_DIAN_2014_6.pdf 95 application/pdf
LD7K900138.zip 1805 application/x-zip-compressed
LD7K900148.zip 1808 application/x-zip-compressed