The F4 input help function for the VAT ID now accounts for the tax scheme.

The extended checking mode (in which the parameter XF_ACC_EXTENDED_CHECK is enabled) for FI documents has been enhanced to include a function for checking the field status of the corresponding target fields in the SAP document (CHECK_FIELDSTATUS method of the /WMD/CL_XF_AP_ACC class).

If an editable field whose target field in the SAP document is not editable is populated in the account-assignment block, the check will result in an error message. The same will occur if an editable field that is defined as a mandatory field in the SAP document is left empty in the account-assignment block.

As of the new version, CO-PA account-assignment data is read without output conversion and then transferred to the checking component.