3345564 - SAP Business ByDesign 2305 Hotfix Collection 2 Information

The following is the list of fixes*- delivered with Hotfix collection 2, performed in 2305 release of SAP Business ByDesign.

The Hotfix collection is planned to be deployed to tenants during the respective planned maintenance window on/after 17^th June 2023. Please check the planned maintenance downtime window for your tenant from the Service Control Center.

SAP Business ByDesign 2305 HC 02

Cross - Area Topic

UI Client

• The 'Share View' button in the Production variance report is now sending emails to all the selected IDs in the ToList. (Hotfix ID: 1000021147)
• The Document Compliance Monitor (DCM) no longer has the irrelevant 'Preview' button. Also, you can now create invoices from DCM for numeric ones. (Hotfix ID: 1000023239. This fix has already been delivered as a patch.)

Output Management

• An updated Adobe life-cycle designer is now available. (Hotfix ID: 1000024242. This fix has already been delivered as a patch.)

Business Partner

• The data source Business Partner Script (BPARTNER_SCRIPT) now contains the house number. (Hotfix ID: 4500022021)
• You can now see the correct account-name in the Account hierarchy. (Hotfix ID: 4500020045)

Customer Relationship Management

Customer Invoice

• Payment terms and Due date calculations for invoices for Japan are now working fine. (Hotfix ID: 1000024053)
• The 'Excel Upload' feature of 'Customer Invoice' creation is now resulting in the appropriate mapping of values in the General Ledger account. (Hotfix ID: 4500021882)

Service Product

• If you now try to create more than one Valuation Quantity Unit node per Service Product, the system displays an error. (Hotfix ID: 4500020813. This fix has already been delivered as a patch.)

Sales Order

• You now have PDI enabled for payment control in Sales Orders via the Accounts work center. (Hotfix ID: 4500021860)

Financial Management

Due Item Processing

• The deferred tax amount is now correctly calculated for partially cleared invoices at the time of data extraction of any open payable-or-receivable item. (Hotfix ID: 4500019426)

Tax Management & Declaration

• For India, the GSTR-3 tax return—containing the split items for a down-payment request—of both the incoming and outgoing scenarios - is now functional. (Hotfix ID: 4500021072. This fix has already been delivered as a patch.)
• The 'GSTR-2/GST ANX-2' tax return for India now considers the payable line items for import-relevant reverse charge tax codes. (Hotfix ID: 1000024773)
• The appropriate tax amounts are now populating correctly to the 'Total Credit', 'Total Debit', 'Output VAT Extra EC', and 'Input VAT Extra EC' boxes in the Italy Summary Register tax return. (Hotfix ID: 4500019895)
• For Israel, the withholding tax rate-type of 6% for the income type '08 Foreign by Bank' has been enabled by creating a new withholding tax code 016 - 'Foreign by Bank, Rate 6%'. (Hotfix ID: 4500020862. This fix has already been delivered as a patch.)

Travel and Expense Management

• The statutory rates for UK mileage have been updated in response to legal changes in mileage rates, effective June 1st, 2023. (Hotfix ID: 1000019529. This fix has already been delivered as a patch.)
• You can now use meal per diem and lodging per diem rates maintained against 'Other Countries' for the countries not having any specific per-diem rate. (Hotfix ID: 4500021231)

Fixed Asset Accounting (Reporting)

• You now have ‘Read’ access to the folder - ATTACHMENT_FOLDER of FIXED ASSET. (Hotfix ID: 4500021601)

General Ledger

• The general-ledger-affiliated partner-company screen now displays the latest name of the partner company. (Hotfix ID: 4500016498)

External Expense Report

• Regarding the Concur Expense report, the issue with posting the following expense reports to SAP Business ByDesign has now been resolved: Tax deductibility - Full deductible, Partial deductible, & Non-deductible, Expense reports. (Hotfix ID: 1000023615)

Human Capital Management

Time Management

• The record for employee-time-valuation result is available using the 'EmployeeTime' business object through association query. The association 'EmployeeTimeCalendarPeriodItem' under the element 'Item' of the 'EmployeeTime' business object - is now Read-Released. (Hotfix ID: 1000024342)

Personnel Administration

• Selecting the 'Retain Manager' checkbox for transferring an employee who may be a manager of one or more organizational units is now working as expected. The system retains the employee as a manager, as expected. (Hotfix ID: 1000022196)

Supply Chain Management

Logistics

• The document numbering is now determined based on the 'Ship-From site' date for both Follow-up Credit and Debit Notes. (Hotfix ID: 1000021527)

Supplier Relationship Management

Supplier Invoice

• You can now post SIVs that are created with 'PO' or 'copy' reference for closed contract reference. (Hotfix ID: 4500020963)
• If you try to create an SIV manually or post it when 'Referenced Purchasing Contract' is closed, the system displays an error or restricts you, respectively. Also, if you create any new SIV with a PO reference or an existing SIV copy, the system now warns you. Posting of SIVs will not be allowed later. (Hotfix ID: 4500019199. This fix has already been delivered as a patch.)

*Disclaimer: Note that this list may not include all the hotfixes that are a part of this collection (e.g., operational, internal, technical fixes may not be listed)

KBA 2938382 - SAP Business ByDesign Hotfix Collection Information

ByD2305; HFC02; Hotfix; SPS02; Hotfix Collection; 2305 , KBA , SRD-CC-UIP , UI Plugins , SRD-SCM-ANA , Analytics Content , SRD-CRM-ORD , Orders & Contracts , SRD-FIN-GL , General Ledger , SRD-HR-MSS , People Management , SRD-PRO-PMN , Project Management , SRD-SRM-PRO , Purchase Requests and Orders , Problem