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2439535 - SII till 31.12.2020 Relevant dates in SAP BLDAT BUDAT VATDATE CPUDT

Symptom

A correspondance between dates, (and "periodo impositivo") required by SII, and the fields available for dates in SAP system is required.


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Environment

SAP ECC 6 EhP 0 (SAP Netweaver 700)
S/4HANA 1511

Keywords

Suministro Inmediato de Información, Immediate Supply of Information, SII, Spain, Spanish, localized solution, localization, country specific,  ID-FI-ES, SAP ONE Support Launchpad. Real Decreto 596/2016, de 2 de diciembre, "Los sujetos pasivos que apliquen el SII desde el 1 de julio de 2017 estarán obligados a remitir los registros de facturación del primer semestre de 2017 en el período comprendido entre el 1 de julio y 31 de diciembre de 2017." January, June, July, December. Vendor Invoice Number, not erarlier than may first, 1st, EDOC_COCKPIT, e-doc cockpit, LCNaaS, Legal Change Notification as a Service, GLO-EDO-ES-SII , KBA , XX-CSC-ES-FI , use FI-LOC-FI-ES , XX-CSC-ES , Spain , CA-GTF-CSC-EDO-ES , Document Compliance Spain , Problem

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