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ASPTAX Release Notes

SAP Integration Kit Release Notes

Version 1.2.0

Release 1.2.8

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.2.8 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
aspFtpLocalApiParams FTP / Local Service Type & File Patterns Yes Yes Yes
aspSapPoApiParams SAPPO Api Params Service Types Yes Yes Yes
ewb_editAddress Edit Address Fields configuration Yes Yes Yes
ewb_prepare EwayBill Preparation Yes Yes Yes
ewb_validityExtension Reason Codes for Validity Extension Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
ewb_prepare OS_SPLIT_BY_DELIVERY X OS Documents Split by Delivery ('X' Yes) Yes
aspFtpLocalApiParams I EWB_* ewbBatchStatus_down EWB Yes
aspSapPoApiParams baseurl http://isappod:50000/HttpAdapter/HttpMessageServlet? Yes
aspSapPoApiParams erpEwbSave interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_EWB&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpEwbActions interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_EWB&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams oauth interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_OAUTH&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams oauthRefresh interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_OAUTH&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams oauthRevoke interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_OAUTH&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getAspModifDocs interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_FILE_SMRY&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpGstr1Save interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getBatchStatus interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_STATUS&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getAspDocument interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams gstrReconSummary interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getAspDocs interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpGstrDelete interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams gstrFiledSummary interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_FILE_SMRY&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getAspModifiedDocs interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_FILE_SMRY&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpItcSave interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams postGstr3bSave interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR3B&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams list Yes
aspSapPoApiParams verifyGstr1Summary Yes
aspSapPoApiParams verifyGstr2Summary Yes
aspSapPoApiParams proxyurl Yes
aspSapPoApiParams proxyport Yes
aspSapPoApiParams sslstore Yes
aspSapPoApiParams verifyGstrSummary interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_FILE_SMRY&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpGstrDocIssued interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpDelGstrDocIssued Yes
aspSapPoApiParams returnStatus interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_STATUS&senderService=Y_BS_INCASP_S Yes
ewb_editAddress EDIT X Yes
ewb_prepare WAIT_FTPLOCAL_EWBGENERATION Wait Time for e-WAy Bill Generation for FTP/LOCAL Mode Yes
ewb_prepare TRIM_HSN_LENGTH 10 Trim HSN/SAC Code length to 4/6/8 ( Default empty) Yes
ewb_prepare INCLUDE_NIL_AMOUNTS X Include Nill amounts In EWB Yes
ewb_validityExtension 1 Break Down 1 Break Down Yes
ewb_validityExtension 2 Tran Shipment 2 Tran Shipment Yes
ewb_validityExtension 3 Others 3 Others Yes
ewb_validityExtension 4 First Time 4 First Time Yes
New Features:

EWB:

  • HSN Length customization
  • Multiple Address fields Concatenation
  • Enabled Configuration for Nil Rated documents Include/Exclude
  • Address fields Editable controling with configuration
  • Editable enabled for Doc Type in EWB Monitor
Issues Fixed:
  • No issues

Release 1.2.8i

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.2.8i Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
erp_gstAuthObjects Authorization Objects Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
erp_gstAuthObjects AO_PLANT M_MSEG_WWA 3 3 Yes
New Features:

EWB:

  • HSN Length customization
  • Multiple Address fields Concatenation
  • Enabled Configuration for Nil Rated documents Include/Exclude
  • Address fields Editable controling with configuration
  • Editable enabled for Doc Type in EWB Monitor
  • Plant authentication enabled
Issues Fixed:
  • No issues

Release 1.2.9

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.2.9 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
ewb_prepare EwayBill Preparation Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
ewb_prepare EXIT_EWB_UPD_CUSTOM X to Update EWB in Customer specific table Exit enable Yes
New Features:

EWB:

  • e-Way bill plant authentication enabled.
Issues Fixed:
  • No issues

Release 1.2.9i

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.2.9i Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
ewb_interStateLimit Invoice Inter State Limit for EWB Yes Yes Yes
ewb_intraStateLimit Invoice Intra State Limit for EWB Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
ewb_interStateLimit 29 10 100000 Yes
ewb_intraStateLimit 36 36 100000 Yes
New Features:
  • No new features
Issues Fixed:
  • E-Way bill authorization issue fix

Release 1.2.11

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.2.11 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
sapPoCredentials SAPPO Credentials Yes Yes Yes
ewb_status E Way Bill Status Yes Yes Yes
ewb_printewb Print e-Way Bill simple Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
sapPoCredentials USER httpuser SAP PO User Name Yes
sapPoCredentials KEY SAP PO User Password Yes
ewb_printewb FORM_CON /INCASP/CONSEWAYBILL FORM_CON /INCASP/CONSEWAYBILL Yes
ewb_status 1 Pending 1 Pending Yes
ewb_status 2 Ready 2 Ready Yes
ewb_status 3 Generated 3 Generated Yes
ewb_status 4 Cancelled 4 Cancelled Yes
ewb_status 5 Error 5 Error Yes
ewb_status 6 Active 6 Active Yes
ewb_status 7 Inactive 7 Inactive Yes
ewb_status 8 Vehicle Updated 8 Vehicle Updated Yes
ewb_status 9 Rejected 9 Rejected Yes
ewb_status 10 Regenerated 10 Regenerated Yes
ewb_status 11 Multivehicle Movement Initial 11 Multivehicle Movement Initial Yes
ewb_status 12 Multivehicle Add 12 Multivehicle Add Yes
ewb_status 13 Multivehicle Update 13 Multivehicle Update Yes
New Features:

E-Way Bill

  • Offline utility version 1.0.0618 Changes related to e-way bill
  • e-way bill Dashboard
  • e-way bill Manual/Ref. Document Generation utility enabled in e-way bill monitor
  • Plant Authorization Enabled
  • Custom fields enabled for business specific identification
  • Consolidated e-way Bill generation updated for Rail/Ship/Air modes
  • Print forms updated as similar to NIC portal print
  • e-way bill Simple Print is Updated
  • e-way bill Detail print is updated
  • e-way bill Consolidated print
  • Interstate/Intrastate limits enabled for e-way bill generation
  • Editable changes restriction through configuration enabled

ASP Monitor:

  • Data Extraction feature enabled in ASP Monitor
Issues Fixed:
  • Minor fixes related to EWB latest updates
  • Minor fixes related to Part-B display

Release 1.2.12

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:
  • No Config changes involved
New Features:

E-Way Bill:

  • Download EWB data generated against my GSTIN and display in EWB monitor only for API/SAP PO mode only.
  • Regenerate Consolidated EWB
  • Consolidated EWB print
  • Print Bulk EWB
  • Enabled auto check for Updates after e-way bill generation for FTP mode of communication
Issues Fixed:

GST:

  • GL vs ASP report bug fixes
  • Statewise Summary Report Bug Fixes
  • Counter Party Summary Report Bug Fixes

Release 1.2.13

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:
  • No Config changes involved
New Features:

E-Way Bill:

  • Variant in E-way bill monitor
  • E-way bill monitor screen in expanded form
  • Delivery challan print out in Detailed form & Cess rate
Issues Fixed:
  • No issues

Release 1.2.14

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.2.14 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
sapPoCredentials SAPPO Credentials Yes Yes Yes
ewb_status E Way Bill Status Yes Yes Yes
ewb_printewb Print e-Way Bill simple Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
sapPoCredentials USER httpuser SAP PO User Name Yes
sapPoCredentials KEY SAP PO User Password Yes
ewb_printewb FORM_CON /INCASP/CONSEWAYBILL FORM_CON /INCASP/CONSEWAYBILL Yes
New Features:

GST:

  • GSTR consolidated item wise report
Issues Fixed:

E-Way Bull:

  • Zero rated invoices taxable value is fixed in print form

Version 1.3.0

Release Type:
  • Major Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases.
Config Notes:

Configuration Changes to Build 1.3.0 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
aspAuditTables ASP Tables for Audit Yes Yes Yes
aspSapPoApiParams SAPPO Api Params Service Types Yes Yes Yes
asp_custFieldsDisplay Custom Field Display Yes Yes Yes
erp_dashBoardConfig DashBoard Buttons Config enabling Yes Yes Yes
erp_dataExtract Data Extraction from SAP to Connector Yes Yes Yes
erp_gstConsItemTax GST Consolidated Item Report Tax Names Yes Yes Yes
ewb_customfields Custom Fields for e-Way Bill Yes Yes Yes
uuidGenerate UUID Generate from Class/FM Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
aspAuditTables Header Tables /INCASP/GSINVHDR,/INCASP/GSCDNOTE,/INCASP/GSATAXHD,/INCASP/GSTAXPDT,/INCASP/GSPUINVH,/INCASP/GSPUCDN,/INCASP/GSPUATH,/INCASP/GSPUTPD Yes
aspAuditTables Item Tables /INCASP/GSINVITM,/INCASP/GSCDNITM,/INCASP/GSATAXIT,/INCASP/GSTAXPIT,/INCASP/GSPUINVI,/INCASP/GSPUCDNI,/INCASP/GSPUATI,/INCASP/GSPUTPI Yes
aspSapPoApiParams baseurl http://isappod:50000/HttpAdapter/HttpMessageServlet? Yes
aspSapPoApiParams erpEwbSave interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_EWB&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpEwbActions interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_EWB&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams oauth interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_OAUTH&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams oauthRefresh interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_OAUTH&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams oauthRevoke interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_OAUTH&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getAspModifDocs interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_FILE_SMRY&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpGstr1Save interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getBatchStatus interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getAspDocument interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR_GET_STATUS&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams gstrReconSummary interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getAspDocs interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpGstrDelete interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams gstrFiledSummary interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_FILE_SMRY&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getAspModifiedDocs interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_FILE_SMRY&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpItcSave interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams postGstr3bSave interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR3B&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams list Yes
aspSapPoApiParams verifyGstr1Summary Yes
aspSapPoApiParams verifyGstr2Summary Yes
aspSapPoApiParams proxyurl Yes
aspSapPoApiParams proxyport Yes
aspSapPoApiParams sslstore Yes
aspSapPoApiParams verifyGstrSummary interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_VRFY_SUMRY&senderService=Y_BS_INCASP_SAPERP&senderParty&qos=BE Yes
aspSapPoApiParams erpGstrDocIssued interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpDelGstrDocIssued Yes
aspSapPoApiParams returnStatus interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR_GET_STATUS&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams returnStatus interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR_GET_STATUS&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
asp_custFieldsDisplay DISPLAY X Yes
erp_dashBoardConfig ENABLE X Yes
erp_dataExtract EXTRACTINPUT X Yes
erp_gstConsItemTax IGST_COND_NAMES IGSTSOFFAP,IGSTINVAP,IGSTIMPAP,IGSTNVIMAP,IGSTRCMAP,IGSTRCMINV,IGSTAR IGST COndistion Names Yes
erp_gstConsItemTax CGST_COND_NAMES CGSTAR,CGSTSOFFAP,CGSTINVAP,CGSTRCMAP,CGSTRCMINV CGST Conditions Names Yes
erp_gstConsItemTax SGST_COND_NAMES UTGSTAR,SGSTAR,SGSTSOFFAP,SGSTINVAP,SGSTRCMAP,SGSTRCMINV,UTGSTOFFAP,UTGSTINVAP,UTGSTRCMAP,UTGSTRCMINV SGST Condition Names Yes
erp_gstConsItemTax CESS_COND_NAMES CCPSOFFAP,CCQSOFFAP,CCPINVAP,CCQINVAP,CESSRCMAP,CCIMPSETOF,CCIMPINV,CESSQRCMAP,CCQRCMINV,CESSRCMINV,CCQIMPSEOF,CCQIMPINV,CCPSOFFAR,CCQSOFFAR Cess Condition Names Yes
ewb_customfields CUSTOM_REF1 PLANT Plant Yes
ewb_customfields CUSTOM_REF2 Yes
ewb_customfields CUSTOM_REF3 Yes
ewb_customfields CUSTOM_REF4 Yes
ewb_customfields CUSTOM_REF5 Yes
ewb_customfields CUSTOM_REF6 Yes
ewb_customfields CUSTOM_REF7 Yes
ewb_customfields CUSTOM_REF8 Yes
ewb_customfields CUSTOM_REF9 Yes
ewb_customfields CUSTOM_REF10 Yes
uuidGenerate UUID_FROM CLASS FM/CLASS (Default CLASS) for lower version (Below EHP6) use FM Yes
New Features:
  • GSTIN outward CD note taxable value
Issues Fixed:
  • No issues.

Release 1.3.1

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:
  • No config changes
New Features:

GST:

  • GSTIN outward CD note taxable value
  • PIN code validation

E-Way Bill:

  • E-Way bill Custom fields enabled
Issues Fixed:
  • No issues

Release 1.3.3

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build no dependencies on earlier build / releases.
Config Notes:
  • No config changes
New Features:

GST:

  • GSTIN outward CD note taxable value
  • PIN code validation
  • EWB & GST Additional fields enabled in Exits

E-Way Bill:

  • E-Way bill Custom fields enabled
  • Enabled auto generation for proforma invoices
Issues Fixed:
  • E-Way bill Wait time issue fix

Version 1.4.0

Release Type:
  • Major Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases.
Config Notes:
  • No config Changes
New Features:

GST:

  • GSTIN outward CD note taxable value
  • PINcode validation verify enabled
  • EWB & GST Additional fields enabled in Exits

E-Way Bill

  • E-Way bill Custom fields enabled
  • Enabled auto generation for proforma invoices
  • New Fields added in EWB monitor ALV layout
  • Auto Generation enabled Proforma & STO for E-way bill
  • Plant enabled for Cloud in Payload
Issues Fixed:
  • E-Way bill Wait time issue fix

Release 1.4.1

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.4.0 - I01K903423”.
  • All the earlier release configurations to be maintained
Config Notes:
  • No config changes
New Features:

E-Way Bill:

  • Exits enabled for MM outward documents (for materiel documents)
Issues Fixed:
  • No Issues

Release 1.4.7

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.4.0 - I01K903423”.
  • All the earlier release configurations to be maintained
Config Notes:
  • No config changes
New Features:

GST:

  • GSTIN outward CD note taxable value
  • PINcode validation verify enabled
  • EWB & GST Additional fields enabled in Exits

E-Way Bill:

  • E-Way bill Custom fields enabled
  • Enabled autogeneration for proforma invoices
  • New Fields added in EWB monitor ALV layout
  • Auto Generation enabled Proforma & STO for E-way bill
  • Plant enabled for Cloud in Payload
Issues Fixed:
  • E-Way bill Wait time issue fix

Version 1.5.0

Release Type:
  • Major Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a Build there is no dependencies on earlier build/releases.
Config Notes:

Configuration Changes to Build 1.5.0 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
aspAuditTables ASP Tables for Audit Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
aspAuditTables Header Tables /INCASP/GSINVHDR,/INCASP/GSCDNOTE,/INCASP/GSATAXHD,/INCASP/GSTAXPDT,/INCASP/GSPUINVH,/INCASP/GSPUCDN,/INCASP/GSPUATH,/INCASP/GSPUTPD Yes
New Features:

GST:

  • GSTIN outward CD note taxable value
  • PINcode validation verify enabled
  • EWB & GST Additional fields enabled in Exits

E-Way Bill:

  • E-Way bill Custom fields enabled
  • Enabled autogeneration for proforma invoices
  • New Fields added in EWB monitor ALV layout
  • Auto Generation enabled Proforma & STO for E-way bill
  • Plant enabled for Cloud in Payload
Issues Fixed:
  • E-Way bill Wait time issue fix.

Version 1.5.1

Release Type:
  • Major Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch dependency exist on earlier build/releases TOC-E-Release_BUILD_1.5.0 I01K903585
Config Notes:

Configuration Changes to Build 1.5.1 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
aspAuditTables ASP Tables for Audit Yes Yes Yes
ewb_prepare EwayBill Preparation Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
aspAuditTables Header Tables /INCASP/GSINVHDR,/INCASP/GSCDNOTE,/INCASP/GSATAXHD,/INCASP/GSTAXPDT,/INCASP/GSPUINVH,/INCASP/GSPUCDN,/INCASP/GSPUATH,/INCASP/GSPUTPD Yes
aspAuditTables Item Tables /INCASP/GSINVITM,/INCASP/GSCDNITM,/INCASP/GSATAXIT,/INCASP/GSTAXPIT,/INCASP/GSPUINVI,/INCASP/GSPUCDNI,/INCASP/GSPUATI,/INCASP/GSPUTPI Yes
ewb_prepare SHIP_TO_GSTIN SH Ship TO GSTIN (SH/BP) Yes
Release Notes:
  • Table Definitions and Population Logic of newly introduced fields by NIC system
  • - Transaction Type
  • - Ship To GSTIN
  • - Ship To Trade Name
  • - Ship From GSTIN
  • - Ship From Trade Name
  • - Cess Nonadvol Value
  • - Other Valuee
  • Exit to control the TABS display of ASPTAX Cockpit as per customer specific logic
  • Offline JSON format changes as per the latest NIC Version (1.0.0918)
  • Document Category chaDear Customer

Version 1.6.0

Release Type:
  • Major Release
Build Type:
  • Patch
Prerequisites:
  • As it is a Patch there is dependencies on earlier build/releases 1.5.0
Config Notes:
  • No Config changes involved
Release Notes:
  • Table Definitions and Population Logic of newly introduced fields by NIC system
  1. * Transaction Type
  2. * Ship To GSTIN
  3. * Ship To Trade Name
  4. * Ship From GSTIN
  5. * Ship From Trade Name
  6. * Cess Nonadvol Value
  7. * Other Value
  • Exit to control the TABS display of ASPTAX Cockpit as per customer specific logic
  • Offline JSON format changes as per the latest NIC Version (1.0.0918)
  • Document Category changed from “Credit Note” to “Delivery Challan” for sales returns to make it compatible with NIC latest changes
  • Bug fixes related to EWB data extraction report messages display
  • CD Notes FI documents data extraction short dump fix.
  • Outward Supplies TDS Tracking through ASP Monitor
  • Outward Supplies TCS Tracking through ASP Monitor
  • Inward Supplies TDS Liability Tracking through ASP Monitor
  • Improvements in GL vs ASP Report - Enabled Cancelled Document References Display

=GSTR 3B Report:=

  • Performance Improvement
  • Totals issue when the supplier document number is blank fixed

=GST Itemwise Report:=

  • – Enabled Profit Center Filter on Selection Screen
  • – Authorizations Enabled
  • – Created By Username field addition to list display

=ASP Monitor=

  • – Removed the obsolete button mismatch summary
  • – Enabled the plant & profit center column in the ASP Monitor Header

=ASP Monitor Simple ALV=

  • – Authorizations Enabled
  • – Import Invoices Value & BoE Details Issue Fixed

=GST Data Extraction Fixes / Improvements=

  • – Outward Credit Note parent invoice type logic extended from B2CL / B2CS / B2B to B2CL / B2CS / B2B / EXPWP / EXPWOP
  • – Inward Data Extraction - Plant value population in the header for the missing scenarios
  • – Enabled new methods to extract the FI docs better which can be enabled throughh configuration
  • – Enabled the new methods to extract the documents with the missing link between accounting item and tax item (TAXPS blank issue)“
  • - GST download structure Updated
  • - GST Process data Payload Updated with TCS & TDS fields
  • - Exit for GST Item report changed from Static to Instance method ”
  • - Missing dependent objects of patch 1.5.6 are captured for resolving TR import errors
  • - Bug Fix - Update Transporter/Vehicle Number(Part-B) for e-Waybill without Part B data
  • - e-Way Bill edit hsn code for item details
  • - EWB generation for MIRO invoices
  • - EWB Dashboard Report Bug Fixes
  • - Status Getting Overwritten when e-Way Bill Latest Updates is clicked
  • - Missing Other Value addition to the total EWB Value
  • - Make Sub Supply Type as Editable field in e-Way BIll Monitor
  • - e-WayBill Set Deafult Sub Supply Type and Doc Type should be Challan and Sub Supply type & Document Type for Intra State STO“
  • - Missing Graphic objects for eWay Bill print
  • - eWay bill Smart form changes [ Print HSN]
  • - Print Simple total value logic changes
  • - Lower version compatability issue fixes

Version 1.8.0

Release Type:
  • Major Release
Build Type:
  • Patch
Prerequisites:
  • As it is a Patch there is dependencies on earlier build/releases 1.5.0
  • As it is a Patch there is dependencies on earlier build/releases 1.6.0
Config Notes:
  • No Config changes involved
Release Notes:
  • Verify GSTIN Errors
  • Update e-Way Bill Number Manually
  • Clear ITC Variables of Purchase amendments logic
  • Adding accounting doc num while processing data
  • Duplicate records in ASP Monitor for inward documents
  • Navigation for Challan Number in ITC04 Report
  • ASP Monitor Filter Issue fix
  • Set Passive mode on for FTP Configuration
  • Considering reversal values in amended case
  • Data Extraction fix for Cancelled invoices

Version 1.0

Release 1.0.13

Release Type:
  • Minor Release / Patch
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build no dependencies on earlier build / releases
Config Notes:
  • No config changes involved
New Features:
  • Master Data modifications updates to extracted data report (/INCASP/COCKPIT → ASPTAX Cockpit → Update Counter Party Data
Issues Fixed:
  • Foreign currency decimals issue fixed
  • CSV download template format adjustments
  • Date format adjustment in CSV download file
  • Determination of invoice type related fix SEWOP / SEWP / DE

Release 1.0.14

Release Type:
  • Minor Release / Patch
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build no dependencies on earlier build / releases
Config Notes:
  • No config changes involved.
New Features:
  • No new features.
Issues Fixed:
  • Authorization issue fixed in ASP Monitor.

Release 1.0.15

Release Type:
  • Major Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Following Configuration Groups to be created

Config Group Description SAP ASP Active
erp_reasonCode Reason Code for Credit/Debit Notes Yes Yes Yes
erp_isTaxes SAP Purchases Taxes Classifications Yes No Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
erp_reasonCode 03 03 03 - Deficiency in services Yes
erp_reasonCode 04 04 04 - Correction in Invoice Yes
erp_reasonCode 05 05 05 - Change in POS Yes
erp_reasonCode 06 06 06 - Finalization of Provisional assessment Yes
erp_reasonCode 02 02 02 - Post Sale Discount Yes
erp_reasonCode 01 01 01 - Sales Return Yes
erp_reasonCode 07 07 07 - Others Yes
erp_isTaxes IGST_GST_RELEVANT TAXM3_JIIG_0 Yes
erp_isTaxes IGST_GST_EXEMPT TAXM3_JIIG_1 Yes
erp_isTaxes IGST_GST_NIL_RATED TAXM3_JIIG_2 Yes
erp_isTaxes IGST_GST_EXCISABLE TAXM3_JIIG_3 Yes
erp_isTaxes CGST_GST_EXCISABLE TAXM1_JICG_3 Yes
erp_isTaxes CGST_GST_NIL_RATED TAXM1_JICG_2 Yes
erp_isTaxes CGST_GST_EXEMPT TAXM1_JICG_1 Yes
erp_isTaxes CGST_GST_RELEVANT TAXM1_JICG_0 Yes
erp_isTaxes SGST_GST_RELEVANT TAXM2_JISG_0 Yes
erp_isTaxes SGST_GST_EXEMPT TAXM2_JISG_1 Yes
erp_isTaxes SGST_GST_EXCISABLE TAXM2_JISG_3 Yes
erp_isTaxes SGST_GST_NIL_RATED TAXM2_JISG_2 Yes
erp_dataExtract IS_BKPF_TRANSACTION_TYPES RMRP Yes
erp_gstAuthObjects TABS SALES_TAB AC,CF,SJ Yes
erp_gstAuthObjects TABS DATA_SYNC_TAB AC,CF,AL,SJ Yes
erp_gstAuthObjects TABS PURCH_TAB AD,AC,CF,AL,SJ Yes
erp_gstAuthObjects TABS ADMIN_TAB AC,CF,AL,SJ Yes
erp_gstAuthObjects supplyTypes INWARD GSTR2 Yes
erp_gstAuthObjects supplyTypes OUTWARD GSTR1 Yes
erp_dataExtract IS_EXCLUDE_DOC_TYPE Yes
New Features:
  • Inward supply data extraction - MM Invoices
  • Advance Payments & Clearing Data Extraction
  • Company Code & Business Place Level Authorization Checks
  • Enable/Disable the Cockpit Tabs based on the role-based configuration
  • Sales User, Purchase User, Config Admin & Data Sync. User Authorization Checks at all the levels
  • Enable user item level data processing exits in the outward supplies
  • Additional fields in the ASP Monitor Invoice Header Data Report
  • Option to download the CSV file to Application Server from the ASP Monitor
Issues Fixed:
  • Minor fixes related to outward supplies data extraction related to customer FI invoices
  • Minor fixes in the counterparty data updates report
  • Minor fixes related to CSV download data formats in ASP Monitor

Release 1.0.15 (Patch)

Release Type:

  • Minor Patch

Build Type:

  • Patch

Prerequisites:

  • As it is a full build no dependencies on earlier build / releases
  • As it is a patch dependence on earlier build / releases

Config Notes:

  • erp_dataExtract→IS_EXCLUDE_DOC_TYPES

New Features:

  • No new features

Issues Fixed:

  • IGST taxes fixed
  • Filtering document
  • Processing selected invoices
  • Nil tax issues fixed
  • excluding selected document types

Release 1.0.15 (Rebuild)

Release Type:

  • Build

Build Type:

  • Full build

Prerequisites:

  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained

Config Notes:

  • No new configurations

New Features:

  • No new features

Issues Fixed:

  • Version compatibility issues
  • Communication mode local enabled for inward supplies

Release 1.0.16

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Following Configuration Groups to be created

Config Group Description SAP ASP Active
erp_condNames GST Tax Condition Names Yes No Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
erp_condNames OS_CESS_COND_NAMES CCPSOFFAR,CCQSOFFAR Yes
erp_condNames OS_UGST_COND_NAMES UTGSTAR Yes
erp_condNames OS_IGST_COND_NAMES IGSTAR Yes
erp_condNames OS_SGST_COND_NAMES SGSTAR Yes
erp_condNames OS_CGST_COND_NAMES CGSTAR Yes
erp_condNames IS_CESS_COND_NAMES CCPSOFFAP,CCQSOFFAP,CCPINVAP,CCQINVAP,CESSRCMAP,CCIMPSETOF,CCIMPINV,CESSQRCMAP,CCQRCMINV,CESSRCMINV,CCQIMPSEOF,CCQIMPINV Yes
erp_condNames IS_CGST_COND_NAMES CGSTSOFFAP,CGSTINVAP,CGSTRCMAP,CGSTRCMINV Yes
erp_condNames IS_SGST_COND_NAMES SGSTSOFFAP,SGSTINVAP,SGSTRCMAP,SGSTRCMINV Yes
erp_condNames IS_UGST_COND_NAMES UTGSTOFFAP,UTGSTINVAP,UTGSTRCMAP,UGSTRCMINV Yes
erp_condNames IS_IGST_COND_NAMES IGSTSOFFAP,IGSTINVAP,IGSTIMPAP,IGSTNVIMAP,IGSTRCMAP,IGSTRCMINV Yes
New Features:
  • Inward Supplies Data Extraction - Vendor FI Invoices
  • Tax Ledger Report
  • Nil Summary Report
  • HSN Summary Report
  • B2CS Summary Report
  • ODN Numbering Series Report
Issues Fixed:
  • Issues identified in the inward supplies data extraction
  • Issues identified in the authorization objects

Release 1.0.17

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Following Configuration Groups to be created

Configuration Changes to Build 1.0.17 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
erp_defaultHSNSAC Default HSN/SAC for empty handling Yes Yes Yes
erp_bpProfitCenter Map Profit Center with Business Place aspCompanyCodes Yes Yes Yes
erp_venClass ERP Vendor Classification Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
erp_dataExtract IS_SELECTION_CRITERIA BP (BP(Business Place)/PC(Profit Center) Yes
erp_taxCode IS_NIL_TAX_CODES O1 Yes
erp_taxCode IS_EXEM_TAX_CODES O2 Yes
erp_taxCode IS_NONGST_TAX_CODES Yes
erp_defaultHSNSAC IS_DEFAULT_HSN Yes
erp_defaultHSNSAC IS_DEFAULT_SAC Yes
erp_venClass COMP_VEN_CLASS 1 Yes
New Features:
  • Extraction of Inward Supply Invoices Type Nil/Exempted/Non-GST based on tax codes
  • Extraction of Direct FI inward supplies documents
  • Extraction of Import Invoices
  • Extraction of JV entries for inward supplies
  • Intercompany sales Included in Outward Supply Invoices extraction
  • Default HSN/SAC codes provision to handle the no HSN / SAC populated entries
  • ODN Number Series Report
  • GST Tax Ledger Report
  • Skip/Overwrite option enabled while process data in ASP Monitor
  • Program ”/INCASP/R_CONFIG_UPDATE“ to upload new config entries or modifications through CSV upload and capture in TR
Issues Fixed:
  • Minor issues related to inward supplies are fixed
  • Replacing POS with the BP region code in the case of blank POS populated in the data
  • ITC Eligibility Indicator Logic for Nil / Exempted / Non-GST
  • Nil / Exempted / Non-GST calculation fix
  • Supplier credit / debit note number from XBLNR / XBLNR_ALT for credit / debit notes
  • ASP Monitor data display order for Inward Invoices

Release 1.0.18

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Following Configuration Groups to be created

Configuration Changes to Build 1.0.18 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
erp_dataExtract Data Extraction from SAP to Connector Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
erp_dataExtract IS_DEBIT_NOTES_FI Yes
erp_dataExtract IS_CREDIT_NOTES_FI Yes
erp_dataExtract IS_BP_OVERWRITE_WITH_PC X Over Write Business Place With Profit Center BP(X is Active) Yes
New Features:
  • No new features
Issues Fixed:
  • Import taxes calculation issue fixed
  • Inward invoice issues fixes
  • CSV template added email and contact

Release 1.0.19

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.0.19 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
erp_dataExtract Data Extraction from SAP to Connector Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
erp_dataExtract IS_JV_TAXCODE Tax codes for JV Yes
erp_dataExtract IS_PC_EXTRACT_FROM FLEXA Profit Center Extract from table (FLEXA/BSIK/BSAK) Yes
erp_dataExtract IS_RCM_CONSIDER X Consider RCM Invoices (X for Yes) Yes
erp_dataExtract IS_JV_EXPENSE_VENDOR_NAME Default Expense Vendor JV's Expense Vendor Name Yes
New Features:
  • No new features
Issues Fixed:
  • Profit center bug fixes
  • Performance improved
  • added Journal vocher related logic
  • Direct FI credit note fixes

Release 1.0.20

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.0.20 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
erp_dataExtract Data Extraction from SAP to Connector Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
erp_dataExtract IS_JV_EXPENSE_VENDOR_NAME Default Expense Vendor JV's Expense Vendor Name Yes
New Features:
  • No new features
Issues Fixed:
  • Profit center bug fixes
  • Default expense vendor

Release 1.0.21

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.0.21 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
erp_rcmConditions RCM Conditions Mapping Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
erp_rcmConditions JICR JICG Yes
erp_rcmConditions JISR JISG Yes
erp_rcmConditions JIIR JIIG Yes
erp_rcmConditions JIUR JIUG Yes
erp_rcmConditions JCIR JCIS Yes
erp_rcmConditions ZCRN JICN Yes
erp_rcmConditions ZSRN JISN Yes
erp_rcmConditions ZURN JIUN Yes
erp_rcmConditions ZIRN JIIN Yes
erp_rcmConditions ZRCN JCIN Yes
New Features:
  • No new features
Issues Fixed:
  • Profit center GST summary
  • Filter cancelled invoices in inward extraction

Release 1.0.22

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.0.22 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
New Features:
  • No new features
Issues Fixed:
  • Journal Ledgers extraction Profit center
  • State code issue fix

Release 1.0.23

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.0.23 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
New Features:
  • No new features
Issues Fixed:
  • Signed Values formatting issue Fixed while uploading to ASP portal
  • Batch No missing issue fixed while high volume of docs uploading
  • Case Sensitive issue fixed for ITC eligibility
  • Plant Added in Item level
  • Negative sign issue of Credit/Debit Note fixed

Release 1.0.24

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.0.24 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
aspFtpLocalApiParams FTP / Local Service Type & File Patterns Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
aspFtpLocalApiParams I DOCSTATUS* getAspDocument DOCSTATUS Yes
aspFtpLocalApiParams I BSTATUS* getBatchStatus Yes
aspFtpLocalApiParams O erpGstr1Save UPLOAD Yes
aspFtpLocalApiParams O erpGstrDelete DOCDELETE Yes
aspFtpLocalApiParams I RETURNSTATUS* returnStatus RETURNSTATUS Yes
New Features:
  • Data Inconsistent Report,
  • Download Batch Status for FTP/Local modes
Issues Fixed:
  • No issues found

Release 1.0.25

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.0.25 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
aspFtpLocalApiParams FTP / Local Service Type & File Patterns Yes Yes Yes
ftpCredentials FTP Credentials Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
aspFtpLocalApiParams O erpGstrDocIssued DOCISSUED Yes
aspFtpLocalApiParams I DOCSTATUS* getAspDocument_down DOCSTATUS Yes
ftpCredentials FTP_PATH_OUT /inbound/ Yes
ftpCredentials FTP_HOST ftp.asptax.com Yes
ftpCredentials FTP_KEY incftpuser Yes
ftpCredentials FTP_HOST Yes
ftpCredentials FTP_KEY Yes
ftpCredentials FTP_USER incftpuser Yes
ftpCredentials FTP_PATH_IN /outbound/ Yes
ftpCredentials FTP_HOST Yes
ftpCredentials FTP_KEY Yes
ftpCredentials FTP_USER Yes
ftpCredentials FTP_PATH /s3mnt/json/ Yes
ftpCredentials FTP_ARCHIVE /archive/ Yes
New Features:
  • Data Inconsistent Report
  • Download Batch Status for FTP/Local modes
Issues Fixed:
  • Handling of bank chargers posted from FB01

Release 1.0.26

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:
  • No configuration changes
New Features:
  • No New Features
Issues Fixed:
  • Downloading Return status, Batch status, Document status for LOCAL/FTP mode enabled
  • Counterparty summary email issue fixed

Release 1.0.27

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:
  • No configuration changes
New Features:
  • Authorization enabled for dashboard
  • cockpit buttons enable/desibl based on communication mode
Issues Fixed:
  • Cockpit buttons reordered
  • refresh filter issue fixed in asp monitor
  • cockpit authorization issues when user has multiple object displaying cumulatively
  • miscellaneous usability issues identified and fixed

Release 1.0.28

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there is a dependencies on earlier build / releases.
Config Notes:

Configuration Changes to Build 1.0.28 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
aspFtpLocalApiParams FTP / Local Service Type & File Patterns Yes Yes Yes
aspCompanyBP ASP Enabled Business Places Yes Yes Yes
threShold_Days Threshold Days Yes Yes Yes
itcRules ITC Reversal Rules Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
aspFtpLocalApiParams I UPLOAD* getUploadStatus Yes
threShold_Days MAX_DAYS 150 Yes
New Features:
  • GSTR3B beta version,
  • Payment ageing report
  • Batch Creation status Update in FTP/Local mode
  • Enable Get Status & Download Batach status for FTP/Local modes in ASP Monitor
  • F4 Functionalities added in ASP Monitor
  • Default Period is enabled for all Reports on selection screen
  • For Performace improvement , Given secondary indexes on ASP Tax tables
  • Couter Party details Below additions
  1. emails(Vendors)
  2. Displayed total values at the initial level report.
  3. Maintained state codes at the initial level report.
  4. Maintained Vendor classification or customer classification at the initial level report.
  • Data extraction: ITC Reversals
Issues Fixed:
  • Return status updation issue fixed
  • Document Status download Exponential Value conversion fixed
  • ASP Monitor Filter issue fixed
  • Status Messages enabled for FTP/Local Download program

Release 1.0.29

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.0.29 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
aspFtpLocalApiParams FTP / Local Service Type & File Patterns Yes Yes Yes
erp_ExportsData Exports Data Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
aspFtpLocalApiParams I BSTATUS* getBatchStatus_down Yes
aspFtpLocalApiParams O BSTATUS getBatchStatus BSTATUS Yes
erp_ExportsData OS_SBNUM Shipping Bill Number Yes
erp_ExportsData OS_SBDATE Shipping Bill Date Yes
erp_ExportsData OS_SBPCODE Shipping Port Code Yes
New Features:
  • No new featurs
Issues Fixed:
  • Batch Status for Import Invoices Fixed and updating the BoE & BoE Date
  • Document Status Issue Fixed when asp reference id is not availabale
  • Batch summary message status & text added in Output
  • Document type added in Asp Monitor in ALV Layout
  • Added Plant and ProfitCenter at item level in ASP Monitor in ALV Layout

Release 1.0.30

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.0.30 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
erp_osDefCondTypes Outward Default condition types Yes Yes Yes
erp_dataExtract Data Extraction from SAP to Connector Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
erp_osDefCondTypes CGSTAR JOCG Yes
erp_osDefCondTypes SGSTAR JOSG Yes
erp_osDefCondTypes IGSTAR JOIG Yes
erp_osDefCondTypes UTGTSTAR JOUG Yes
erp_osDefCondTypes CESARTOT JCET Yes
erp_dataExtract IGNORE_NONGST_FI_DOCS Direct FI Outward Invoices with non gst conditions Yes
erp_dataExtract INCLUDE_AMENDMENTS Yes
New Features:
  • FTP/Local Mode Filed Summary (Beta Version)
  • ASP Monitor Layout View GSTIN wise display
  • Scheduling Job for FTP/LOCAL download optiCounterparty
  • Counter party summary: Email attachment New format Single Tab excel sheet option for all doc catgeory
  • ASP Monitor : Data Edit Option (Exports / Imports / CDNR )
  • Document type display enabled
  • Document Peiod adjustment
  • Data extraction: Outward supplies invoices - Direct FI invoices without GST conditions (Consider/Ignore ) option enabled
  • Option enabled for missing entries of codition types not maintained in J_1IEXCDEFN
  • Direct FI documents segregation when using same document type
  • Plant data extraction enabled
  • FTP/Local download:
  • Beta Version: Filed Summary
Issues Fixed:
  • Rounding off amounts fixed in outward supplies
  • Tax calculation issue fixed in Direct FI credit/Debit notes in outward supply
  • Performance improved in extraction and Data fetching in asp monitor display

Release 1.0.31

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.0.31 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
erp_osDefCondTypes Outward Default condition types Yes Yes Yes
erp_dataExtract Data Extraction from SAP to Connector Yes Yes Yes
localServerPath Local Application Server Path Yes Yes Yes
scheduledJobSettings Scheduled Job Settings scheduledJobs Yes Yes Yes
scheduledJobs Scheduled Jobs of ASPTax Connector Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
erp_dataExtract OS_CD_INVOICES_CAT O,P,S Yes
erp_osDefCondTypes UTGTSTAR JOUG Yes
localServerPath ARCHIVE D:\usr\sap\asptax\archive\ Yes
scheduledJobSettings /INCASP/J_FTPLOCAL_DOWNLOAD REPORT /INCASP/R_FTPLOCAL_DWNLD Yes
scheduledJobSettings /INCASP/J_FTPLOCAL_DOWNLOAD PERIODICITY 10d Yes
scheduledJobSettings /INCASP/J_DATA_EXTRACT REPORT /INCASP/R_EXTRACTION Yes
scheduledJobSettings /INCASP/J_DATA_EXTRACT PERIODICITY 1D Yes
scheduledJobs /INCASP/J_FTPLOCAL_DOWNLOAD Ftp/Local Download Yes
scheduledJobs /INCASP/J_DATA_EXTRACT Data Extraction Download Yes
New Features:
  • Amendments enabled with performance tuning.
  • GST filing summary download and report.
  • GSTR3B - GSTIN specific option enabled
Issues Fixed:
  • lower version compatibility issues fixed .
  • Data inconsistency report issues fixed, hot spots enabled.
  • Miscellaneous issues fixed.
  • Differential value is coming “0” for Outward Credit/Debit notes issue fixed

Release 1.0.32

Release Type:
  • Minor Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a full build there are no code dependencies on earlier build/releases
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.0.32 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
erp_dataExtract Data Extraction from SAP to Connector Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
erp_dataExtract OS_CD_INVOICES_CAT O,P,S,N Yes
New Features:
  • ASP Monitor: Incorporated Data inconsistency in ASP Monitory (Beta Version)
  • Schedule Jobs: Added New to schedule Extraction
  • Outward Supply: Amendments Filter criteria change for Debit note
  • Hotspots enabled for Customer/Vendor in Counter party update
Issues Fixed:
  • Outward amendments extraction performance improved
  • Duplicate extraction fix in outward Credit/Debit Notes.
  • Outward Supply Direct FI Documents UTGST issue fixed

Release 1.1.4

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.1.0 - I01K901953”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.1.4 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
ewb_addrFields EWB Address Fields Yes Yes Yes
ewb_prepare EwayBill Preparation Yes Yes Yes
ewb_subSupplyType SubSupply type Yes Yes Yes
ewb_uom E-Way Bill Unit of Measures Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
ewb_addrFields FROMTRDNAME NAME1 Yes
ewb_addrFields FROMADDR1 STR_SUPPL1 Yes
ewb_addrFields FROMADDR2 STR_SUPPL2 Yes
ewb_addrFields FROMPLACE CITY1 Yes
ewb_addrFields FROMPINCODE POST_CODE1 Yes
ewb_addrFields FROMSTATECODE REGION Yes
ewb_addrFields TOTRDNAME NAME1 Yes
ewb_addrFields TOADDR1 STR_SUPPL1 Yes
ewb_addrFields TOADDR2 STR_SUPPL2 Yes
ewb_addrFields TOPLACE CITY1 Yes
ewb_addrFields TOPINCODE POST_CODE1 Yes
ewb_addrFields TOSTATECODE REGION Yes
ewb_prepare JSON_VERSION 1.0.0123 Version Yes
ewb_prepare FROM_ADDR From Address (SHIPT/PLANT) Yes
ewb_prepare FROM_GSTIN From BUPLA (BUPLA) Yes
ewb_prepare TO_ADDR To Address (BP/SH) Yes
ewb_prepare DEFAULT_SUB_SUPPLY_TYPE 1 Supply Yes
ewb_prepare TO_GSTIN TO GSTIN details (BP/SH) Yes
ewb_prepare MIN_EWB_INV_VAL Minimum value of Invoice to create EWB Yes
ewb_subSupplyType SUPPLY 1 Supply Yes
ewb_subSupplyType IMPORT 2 Import Yes
ewb_subSupplyType EXPORT 3 Export Yes
ewb_subSupplyType JOBWORK 4 Job Work Yes
ewb_subSupplyType OWNUSE 5 For Own Use Yes
ewb_subSupplyType JBRET 6 Job work Returns Yes
ewb_subSupplyType SALERET 7 Sales Return Yes
ewb_subSupplyType OTH 8 Others Yes
ewb_subSupplyType SKDCKD 9 SKD/CKD Yes
ewb_subSupplyType LINESAL 10 Line Sales Yes
ewb_subSupplyType RECNOT 11 Recipient Not Known Yes
ewb_subSupplyType EXBFAIR 12 Exhibition or Fairs Yes
ewb_uom BAG BAGS BGS BAGS Yes
ewb_uom BAL BALE Yes
ewb_uom BDL BUNDLES BND BUNDLES Yes
ewb_uom BKL BUCKLES Yes
ewb_uom BOU BILLION OF UNITS Yes
ewb_uom BOX BOX BOX BOXES Yes
ewb_uom BTL BOTTLES Yes
ewb_uom BUN BUNCHES Yes
ewb_uom CAN CANS Yes
ewb_uom CBM CUBIC METERS Yes
ewb_uom CCM CUBIC CENTIMETERS Yes
ewb_uom CMS CENTIMETERS CMS CENTI METERS Yes
ewb_uom CTN CARTONS Yes
ewb_uom DOZ DOZENS DZN DOZENS Yes
ewb_uom DRM DRUMS Yes
ewb_uom GGK GREAT GROSS Yes
ewb_uom GMS GRAMMES GMS GRAMS Yes
ewb_uom GRS GROSS Yes
ewb_uom GYD GROSS YARDS Yes
ewb_uom KGS KILOGRAMS KGS KILO GRAMS Yes
ewb_uom KLR KILOLITRE Yes
ewb_uom KME KILOMETRE KMS KILO METERS Yes
ewb_uom MLT MILILITRE MLS MILLI LITRES Yes
ewb_uom MTR METERS MTR METERS Yes
ewb_uom MTS METRIC TON MTS METRIC TONNES Yes
ewb_uom NOS NUMBERS NOS NUMBERS/UNITS Yes
ewb_uom OTH OTHERS Yes
ewb_uom PAC PACKS Yes
ewb_uom PCS PIECES Yes
ewb_uom PRS PAIRS PAR PAIRS Yes
ewb_uom QTL QUINTAL QTS QUINTALS Yes
ewb_uom ROL ROLLS Yes
ewb_uom SET SETS Yes
ewb_uom SQF SQUARE FEET Yes
ewb_uom SQM SQUARE METERS Yes
ewb_uom SQY SQUARE YARDS Yes
ewb_uom TBS TABLETS Yes
ewb_uom TGM TEN GROSS Yes
ewb_uom THD THOUSANDS Yes
ewb_uom TON TONNES TON TONNES Yes
ewb_uom TUB TUBES Yes
ewb_uom UGS US GALLONS Yes
ewb_uom UNT UNITS Yes
ewb_uom YDS YARDS Yes
ewb_uom HKM HUNDRED KILOMETERS Yes
ewb_uom TKM THOUSAND KILOMETERS Yes
ewb_uom LTS LITRES Yes
ewb_uom TLT THOUSAND LITRES Yes
ewb_uom HNO HUNDRED NUMBERS/UNITS Yes
New Features:
  • No new features
Issues Fixed:
  • Tax-liability clearings issues fixed
  • E-Way bill changes
  • Version changes dynamic field addresses

Release 1.1.5

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.1.0 - I01K901953”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.1.5 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
ewb_docType EWB Doc Type Yes Yes Yes
ewb_supplyType EWB Supply Type Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
ewb_docType INV Tax Invoice 1 Tax Invoice Yes
ewb_docType Bill of Supply 2 Bill of Supply Yes
ewb_docType BOE Bill of Entry 3 Bill of Entry Yes
ewb_docType Challan 4 Challan Yes
ewb_docType CNT Credit Note 5 Credit Note Yes
ewb_docType Others 6 Others Yes
ewb_supplyType I Inward I Inward Yes
ewb_supplyType O Outward O Outward Yes
New Features:
  • No new features
Issues Fixed:
  • Improvement on the performance

Release 1.1.6

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.1.0 - I01K901953”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.1.6

  • No config changes
New Features:
  • Print button in EWB reports
Issues Fixed:
  • Document Status issue fixed

Release 1.1.7

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.1.0 - I01K901953”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.1.7 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
aspFtpLocalApiParams FTP / Local Service Type & File Patterns Yes Yes Yes
aspRestAPIParams aspRestAPIParams Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
aspFtpLocalApiParams O erpItcSave ITCREVERSAL Yes
aspRestAPIParams erpItcSave /v1/erp/gstr/itc/reversal Yes
New Features:
  • Create dynamic variant for schedule Job screen
  • HSN EDIT:
  1. Edit HSN codes manually from ASP Monitor
  2. Update HSN codes from master data in ASP Monitor
  • E-Way bill number display in Creation
  • Counter party summary Counter party state code/Text
  • E-wayBill Authorization enabled
  • ASP MASS Data change report to update like HSN codes, Finperiod update for old data extraction
  • Doc Period Adjustment: Enabled for selected documents
  • Print E-WayBill
  • Payment ageing report: Enabled items selection like Open/Cleared/All
  • ITC Reversal Extraction & Upload to cloud in FTP/LOCAL mode enabled
  • Filing Summary Report: Output fields Tax amounts, Counter party details and State columns added
  • Counter party summary: Vendor/Customer State New output field added
Issues Fixed:
  • KM distance length issue fixed

Release 1.1.8

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.1.0 - I01K901953”
  • All the earlier release configurations to be maintained
Config Notes:
  • No config changes
New Features:
  • No new features
Issues Fixed:
  • ITC issue fix for profit center based extraction

Release 1.1.9

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.1.0 - I01K901953”
  • All the earlier release configurations to be maintained
Config Notes:
  • No config chages
New Features:
  • HSN Mass change: ASP Cockpit→Data processing→ASP Data Correction Report→HSN/SAC Update by material
Issues Fixed:
  • GSTR-3B -Outward taxable supplies Calculation issue fix

Release 1.1.10

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.1.0 - I01K901953”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.1.10 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
aspFtpLocalApiParams FTP / Local Service Type & File Patterns Yes Yes Yes
aspRestAPIParams ASP Rest APIRelated Parameters Yes Yes Yes
erp_system ERP system Versions Yes Yes Yes
ewb_prepare EwayBill Preparation Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
aspFtpLocalApiParams O erpEwbSave EWB Yes
aspRestAPIParams erpEwbSave /v1/erp/ewb Yes
erp_system SYSTEM_VERSION S4HANA (ECC/S4HANA) Yes
ewb_prepare GEN_MODE ONLINE Generation Mode (ONLINE/OFFLINE) Yes
New Features:
  • HSN Mass change: ASP Cockpit→Data processing→ASP Data Correction Report→HSN/SAC Update by material
  • HSN edit option in ASP monitor
  • Added HSN code from MIRO
Issues Fixed:
  • GSTR-3B -Outward taxable supplies Calculation issue fix

Release 1.1.11

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.1.0 - I01K901953”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.1.11 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
aspFtpLocalApiParams FTP / Local Service Type & File Patterns Yes Yes Yes
aspRestAPIParams ASP Rest APIRelated Parameters Yes Yes Yes
ewb_cancelCodes e-Way Cancel Codes Yes Yes Yes
ewb_ewbStatus e-Way Bill Status Yes Yes Yes
ewb_extraction_config EWB Extraction Configuration Yes Yes Yes
ewb_prepare EwayBill Preparation Yes Yes Yes
ewb_printewb Print e-Way Bill simple Yes Yes Yes
ewb_transMode e-Way bill transport mode Yes Yes Yes
ewb_vehicleCancel Cancellation code for Vehicles Yes Yes Yes
gstUom GSTUnit of Measures Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
aspFtpLocalApiParams O erpEwbActions EWBACTIONS Yes
aspRestAPIParams erpEwbActions /v1/erp/ewb/action/ Yes
ewb_cancelCodes 1 Duplicate 1 Duplicate Yes
ewb_cancelCodes 2 Order Cancelled 2 Order Cancelled Yes
ewb_cancelCodes 3 Data Entry Mistake 3 Data Entry Mistake Yes
ewb_cancelCodes 4 Others 4 Others Yes
ewb_ewbStatus R Reject e-Way Bill R Reject e-Way Bill Yes
ewb_ewbStatus E Extract e-Way Bill E Extract e-Way Bill Yes
ewb_ewbStatus C Cancel e-Way Bill C Cancel e-Way Bill Yes
ewb_ewbStatus G Generated e-Way Bill G Generated e-Way Bill Yes
ewb_ewbStatus D Downloaded e-Way Bill D Downloaded e-Way Bill Yes
ewb_extraction_config OS_STYPE_DOC_TYPES_EXPORT Outward Sub Type Document Types Export Yes
ewb_extraction_config OS_STYPE_DOC_TYPES_SUPPLY Outward Sub Type Document Types Supply Yes
ewb_extraction_config OS_STYPE_DOC_TYPES_JOBWORK Outward Sub Type Document Types Jobwork Yes
ewb_extraction_config OS_STYPE_DOC_TYPES_SKDCKD Outward Sub Type Document Types SKD/CKD Yes
ewb_extraction_config OS_STYPE_DOC_TYPES_RECPUNKNOWN Outward Sub Type Document TypesRecipient not known Yes
ewb_extraction_config OS_STYPE_DOC_TYPES_OWNUSE Outward Sub Type Document Types For own use Yes
ewb_extraction_config OS_STYPE_DOC_TYPES_EXBIFAIRS Outward Sub Type Document Types Exhibition or Fairs Yes
ewb_extraction_config OS_STYPE_DOC_TYPES_LINESALES Outward Sub Type Document Types Line Sales Yes
ewb_extraction_config OS_STYPE_DOC_TYPES_OTHERS Outward Sub Type Document Types Others Yes
ewb_extraction_config OS_INCLUDE_DOC_CAT Invoice Document Catgeory Yes
ewb_prepare EXTRACT_STO X X' Yes (Includes EWB Bill extraction) Yes
ewb_prepare DOC_NUM_LEN 10 SAP Document Number Length Yes
ewb_prepare ADD_LEAD_ZEROS X Add leading zeros to document numbers on uploading the offline EWB File Yes
ewb_prepare MAX_EWBUPLOADDOCS_COUNT 10 Yes
ewb_printewb FORM_SIMPLE /INCASP/EWAYBILL_SLIP FORM_SIMPLE /INCASP/EWAYBILL_SLIP Yes
ewb_printewb FORM_HSN /INCASP/EWAYBILL_DETAILS FORM_HSN /INCASP/EWAYBILL_DETAILS Yes
ewb_transMode 1 Road 1 Road Yes
ewb_transMode 2 Rail 2 Rail Yes
ewb_transMode 3 Air 3 Air Yes
ewb_transMode 4 Ship 4 Ship Yes
ewb_vehicleCancel 1 Break Down 1 Break Down Yes
ewb_vehicleCancel 2 Tran Shipment 2 Tran Shipment Yes
ewb_vehicleCancel 3 Others 3 Others Yes
ewb_vehicleCancel 4 First Time 4 First Time Yes
gstUom BAL BALE Yes
gstUom BDL BUNDLES Yes
gstUom BKL BUCKLES Yes
gstUom BOU BILLION OF UNITS Yes
gstUom BOX BOX Yes
gstUom BUN BUNCHES Yes
gstUom GGK GREAT GROSS Yes
gstUom GYD GROSS YARDS Yes
gstUom QTL QUINTAL Yes
gstUom TBS TABLETS Yes
gstUom TGM TEN GROSS Yes
gstUom TUB TUBES Yes
gstUom UNT UNITS Yes
New Features:
  • e-Way Bill generation enabled API/FTP/Local mode enabled
  • e-Way Bill Monitor
  • Print e-Way bill
  • Update transporter details
  • Display Part A
  • Offline Download JSON file to upload NIC portal.
  • Upload NIC EWB Excel data to SAP
  • Get E-Way Bill number for Existing invoice / print forms
  • STO Extraction added.
Issues Fixed:
  • No issues

Release 1.1.12

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.1.0 - I01K901953”
  • All the earlier release configurations to be maintained
Config Notes:
  • E-Way bill config changes
New Features:
Below all features are enabled to  API/FTP/Local modes
* E-Way bill generation integrated with SAP invoice creation 
* E-Way bill monitor to access all functionalities in single screen 
* E-Way bill generation automated with SAP invoice creation
* Cancel e-Way bill from e-Way bill monitor
* Display part-A data 
* Display part-B data
* Document history for e-Way bill generation
* Off-line e-Way bill generation from NIC portal
* Upload e-Way bills to SAP, generated from NIC portal
* Update part-B data in API mode
* Upload transporter data from excel/manual
Issues Fixed:
  • No issues

Release 1.1.13

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.1.0 - I01K901953”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.1.13 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
ewb_extraction_config EWB Extraction Configuration Yes Yes Yes
ewb_prepare EwayBill Preparation Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
ewb_extraction_config IS_STYPE_DOC_TYPES_SALRET Inward Sales Return (Outward CDN) Yes
ewb_prepare EWB_GENERATION_AUTOMATION GEN EXT/GEN( EXT: Only Extraction/ GEN: Till generation) Yes
ewb_prepare EWB_NACE_OUTPUT_TYPE ZEW1 NACE Output for auto generation of EWB Yes
ewb_prepare EWB_GEN_DATE_FORMAT DD/MM/YYYY EWB Gen date format(DD/MM/YYYY or MM/DD/YYYY) Yes
ewb_prepare EWB_GEN_VALID_DATE_FORMAT MM/DD/YYYY EWB Gen date format(DD/MM/YYYY or MM/DD/YYYY) Yes
New Features:
  • No new features
Issues Fixed:
  • Offline utility issues fix.
  • JSON bulk download issue fixed.
  • Taxable value issue fixed.
  • Overwriting IGST values issue fixed.

Release 1.1.14

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.1.0 - I01K901953”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.1.14 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
ewb_subSupplyType SubSupply type Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
ewb_subSupplyType SUPPLY 1 Supply Yes
ewb_subSupplyType IMPORT 2 Import Yes
ewb_subSupplyType EXPORT 3 Export Yes
ewb_subSupplyType JOBWORK 4 Job Work Yes
ewb_subSupplyType OWNUSE 5 For Own Use Yes
ewb_subSupplyType JBRET 6 Job work Returns Yes
ewb_subSupplyType SALERET 7 Sales Return Yes
ewb_subSupplyType OTH 8 Others Yes
ewb_subSupplyType SKDCKD 9 SKD/CKD Yes
ewb_subSupplyType LINESAL 10 Line Sales Yes
ewb_subSupplyType RECNOT 11 Recipient Not Known Yes
ewb_subSupplyType EXBFAIR 12 Exhibition or Fairs Yes
New Features:
  • No new features
Issues Fixed:
  • Transporter details fix
  • Zero taxable values fix
  • Invalid date on print button fix
  • e-Waybill number update in SAP back from Portal

Release 1.1.15

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.1.0 - I01K901953”
  • All the earlier release configurations to be maintained
Config Notes:
  • Unordered List ItemNo config changes
New Features:
  • No new features
Issues Fixed:
  • Fine tuning and minor issues.

Release 1.1.16

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.1.0 - I01K901953”
  • All the earlier release configurations to be maintained
Config Notes:
  • No config changes
New Features:
  • Consolidated e-Way Bill generation.
  • Simple ALV layout in e-Way Bill monitor.
Issues Fixed:
  • EWB Documents are extracted based on the minimum invoice total value.
  • Filter issues are fixed in EWB monitor.

Release 1.1.17

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases “TOC-E-Release_1.1.0 - I01K901953”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.1.17 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
ewb_prepare EwayBill Preparation Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
ewb_prepare WAIT_TIME_FOR_NACE_EXTRACTION 1 Wait Time for NACE extraction (In Seconds) Yes
New Features:
  • Part-B data update
  • Error logging activated while e-Way bill generation
  • Performance improved
Issues Fixed:
  • No issues

Release 1.2.0

Release Type:
  • Major Release
Build Type:
  • Full Build
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases.
Config Notes:

Configuration Changes to Build 1.2.0 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
ewb_prepare EwayBill Preparation Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
ewb_prepare EWB_AUTO_FM_NACE /INCASP/F_GENERATE_EWB_ONLINE Function module for NACE extraction only for Lower Version Yes
New Features:
  • Delete GST document from EWB Monitor
  • E-Way Bill Summary
  • Performance improved
Issues Fixed:
  • E-Way bill auto generation distance validation disabled
  • Lover version compatibility issue fix

Release 1.2.1

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.2.1 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
notSettings Notify Settings Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
ewb_prepare EWB_AUTO_FM_NACE /INCASP/F_GENERATE_EWB_ONLINE Function module for NACE extraction only for Lower Version Yes
New Features:
  • Delete GST document from EWB Monitor
  • E-Way Bill Summary
  • Performance improved
Issues Fixed:
  • E-Way bill auto generation distance validation disabled
  • Lover version compatibility issue fix

Release 1.2.3

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.1.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.2.3 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
ewb_prepare EwayBill Preparation Yes Yes Yes
ewb_vehicleCancel Cancellation code for Vehicles Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
ewb_prepare EWB_AUTO_FM_TASK NEW NEW/SAME (FM execution New Task/Same Task) (Default NEW) Yes
ewb_prepare EWB_UPDATE_NAST YES YES/NO (Update NAST protocol Default YES). Yes
ewb_vehicleCancel 4 First Time 4 First Time Yes
New Features:

GST:

  • Counter Party Summary New field Counterparty Name in an email attachment and Amount fields will be displayed in General instead of text format
  • Standard G/L Vs. ASP Documents Comparison to find missing docs (Beta Version)
  • Performance Tuning in Inward extraction for GST Data Business place criteria when only accounting document is provided.

EWB:

  • New Authorization Object Introduced for EWB
  • Get Latest Update for EWB enabled
Issues Fixed:

EWB:

  • Print Simple e-Way Bill State Code Description Display issue
  • Value of goods in simple EWB print should be taxable value + taxes
  • Inward Sales Return From Address issue

GST:

  • Outwards Sales Direct FI posting documents period issue

Release 1.2.4

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:
  • No config changes involved
New Features:
  • No new features
Issues Fixed:
  • Performance tunning Inward Extraction
  • RCM taxable value for IGST

Release 1.2.5

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.2.5 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
aspInvType Invoice Type Classification Params Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
aspInvType BONDED_WH_DOC_TYPES Custome Bonded WH doc types in SAP value with comma separated values Yes
New Features:
  • No new features
Issues Fixed:
  • E-Way Bill Offline tool utility changes for the version 1.0.0501
  • Custom Bonded warehouse addition for invoice type
  • EWB - From address issue in Order based Invoices for Outward Supply
  • ODN Number series Report issues fixed
  • Hyperlink enabled for all documentation available. Kindy check all buttons are working as expected

Release 1.2.6

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.2.6 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
ewb_extraction_config EWB Extraction Configuration Yes Yes Yes
ewb_prepare EwayBill Preparation Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
ewb_extraction_config EXCL_OS_DOC_TYPES Exclude Doc Types for outward Supply Yes
ewb_extraction_config EXCL_IS_DOC_TYPES Exclude Doc Types for Inward Supply Yes
ewb_prepare JSON_VERSION 1.0.0501 Version(Updated on 11th May 2018) Yes
ewb_prepare OS_SPLIT_BY_DELIVERY X OS Documents Split by Delivery ('X' Yes) Yes
New Features:
  • No new features
Issues Fixed:
  • E-Way Bill Offline tool utility changes for the version 1.0.0501
  • Custom Bonded warehouse addition for invoice type
  • EWB - From address issue in Order based Invoices for Outward Supply
  • ODN Number series Report issues fixed
  • Hyperlink enabled for all documentation available. Kindy check all buttons are working as expected
  • PIN number issues fixed in Exports

Release 1.2.7

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:
  • No config changes involved
New Features:

EWB Monitor:

  • E-Way Bill Validity extension
  • Transporter ID Updation
Issues Fixed:

EWB:

  • Sub supply type category issue fix
  • Sub Suppy type document identification issue fix

EWB Monitor:

  • Address fields Edit enabled

Release 1.2.8

Release Type:
  • Minor Release
Build Type:
  • Patch
Prerequisites:
  • As it is a patch there are code dependencies on earlier build/releases. “TOC-E-Release_1.2.0 - I01K902487”
  • All the earlier release configurations to be maintained
Config Notes:

Configuration Changes to Build 1.2.8 Following Configuration Groups to be created

Config Group Description Parent Config. ID SAP ASP Active
aspFtpLocalApiParams FTP / Local Service Type & File Patterns Yes Yes Yes
aspSapPoApiParams SAPPO Api Params Service Types Yes Yes Yes
ewb_editAddress Edit Address Fields configuration Yes Yes Yes
ewb_prepare EwayBill Preparation Yes Yes Yes
ewb_validityExtension Reason Codes for Validity Extension Yes Yes Yes

Following Configuration Parameters to be maintained

Config Group SAP Parent Key SAP Identifier SAP Value ASP Parent Key ASP Identifier ASP Value Active
ewb_prepare OS_SPLIT_BY_DELIVERY X OS Documents Split by Delivery ('X' Yes) Yes
aspFtpLocalApiParams I EWB_* ewbBatchStatus_down EWB Yes
aspSapPoApiParams baseurl http://isappod:50000/HttpAdapter/HttpMessageServlet? Yes
aspSapPoApiParams erpEwbSave interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_EWB&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpEwbActions interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_EWB&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams oauth interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_OAUTH&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams oauthRefresh interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_OAUTH&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams oauthRevoke interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_OAUTH&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getAspModifDocs interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_FILE_SMRY&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpGstr1Save interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getBatchStatus interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_STATUS&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getAspDocument interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams gstrReconSummary interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getAspDocs interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpGstrDelete interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams gstrFiledSummary interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_FILE_SMRY&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams getAspModifiedDocs interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_FILE_SMRY&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpItcSave interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams postGstr3bSave interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR3B&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams list Yes
aspSapPoApiParams verifyGstr1Summary Yes
aspSapPoApiParams verifyGstr2Summary Yes
aspSapPoApiParams proxyurl Yes
aspSapPoApiParams proxyport Yes
aspSapPoApiParams sslstore Yes
aspSapPoApiParams verifyGstrSummary interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_FILE_SMRY&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpGstrDocIssued interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_GSTR&senderService=Y_BS_INCASP_SAPERP&senderParty=&qos=BE Yes
aspSapPoApiParams erpDelGstrDocIssued Yes
aspSapPoApiParams returnStatus interfaceNamespace=http://asptax.com/dummy&interface=SI_DUMMY_STATUS&senderService=Y_BS_INCASP_S Yes
ewb_editAddress EDIT X Yes
ewb_prepare WAIT_FTPLOCAL_EWBGENERATION Wait Time for e-WAy Bill Generation for FTP/LOCAL Mode Yes
ewb_prepare TRIM_HSN_LENGTH 10 Trim HSN/SAC Code length to 4/6/8 ( Default empty) Yes
ewb_prepare INCLUDE_NIL_AMOUNTS X Include Nill amounts In EWB Yes
ewb_validityExtension 1 Break Down 1 Break Down Yes
ewb_validityExtension 2 Tran Shipment 2 Tran Shipment Yes
ewb_validityExtension 3 Others 3 Others Yes
ewb_validityExtension 4 First Time 4 First Time Yes
New Features:

EWB:

  • HSN Length customization
  • Multiple Address fields Concatenation
  • Enabled Configuration for Nil Rated documents Include/Exclude
  • Address fields Editable controling with configuration
  • Editable enabled for Doc Type in EWB Monitor
Issues Fixed:
  • No issues
Last modified: 2019/01/24 12:50 by chekri