NEW 2020 Versions

Starting 2020 we have released a new SAP B1 Avatax add-on version including some very important changes, improvements and features.

All versions starting from 20xxxxxx are compatible with SAP 9.3 PL12 or later.

Main features released in this new add-on are:

Release 19.12.04

This version is compatible with SAP 9.3PL 12

Added log entry for SAP document type

The SAP document type is logged now in the Avatax Log table, to record on what SAP document the calculation took place.

Fields are @ARGNS_ATX_LOG.U_SAPDoc and ARGNS_ATX_LOG.U_SAPDocStr

U_SAPDoc will have the SAP document object code, and U_SAPDocStr the SAP document object
description.

Release 19.12.03

This version is compatible with SAP 9.3PL 12

Fix for empty freight lines

The SAP client adds an empty line on the freights window in some situations. The Avatax add-on now handle this without errors.

Release 19.12.02

This version is compatible with SAP 9.3PL 12

Fix for DGW. Document discount

Document total discount was not copied from base documents in some scenarios.

Fixes were applied to copy the base document discount as expected.

Release 19.12.01

This version is compatible from SAP 9.2 to SAP 9.3PL 11.

Fix for AR-DownPayment Reconcile

AR-DownPayment lines in SAP are always not liable.

Lines will be send to Avalara also as not-liable (exempt) to keep a clear logic and maintain same document information in SAP and Avatax.

Release 19.11.12

This version is compatible from SAP 9.2 to SAP 9.3PL 11.

Fix for line item discounts for DGW

A fix was applied to avoid SAP calculating a line discount when prices are configured with several decimal places (4 or more), on the Document Generation Wizard module.

Expected behavior is to have the line item discount set on every line of the new document with the exact value defined in the base document.

Release 19.10.04

This version is compatible from SAP 9.2 to SAP 9.3PL 11.

Add-On Licensing removed

Add-on licensing is no longer required, as the Avalara service only works with enabled accounts.

 

Exempt based on document UDF

New feature to exempt documents based on an UDF at document header level.

This is intended for customers who wants to exempt specific documents on isolated cases, without marking customers or addresses as exempt.

A setting is available to turn the functionality on or off. If it’s disabled then the UDF will be ignored.

Release 19.09.13

The Avatax Event Service now works with the custom address read from UDF fields.

Settings are managed from the add-on settings, and behave in the same way as in the SAP B1 add-on.

After any change in the settings, you need to restart the Avatax Event Service to get the configuration refreshed.

 

Release 19.09.11

This version is compatible from SAP 9.2 to SAP 9.3PL 11.

A change was included to copy Address2 and Address3 fields (BillTo and ShipTo address extension) when generating new documents with the DGW.

Fix for issue System.InvalidCastException: Conversion from string “Avatax” to type ‘Double’ is not valid
on document generation wizard for some documents conversion

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