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SAP Knowledge Base Article - PreviewSymptom
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 for Me. 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, CA-GTF-CSC-EDO-ES , KBA , XX-CSC-ES-FI , use FI-LOC-FI-ES , XX-CSC-ES , Spain , CA-GTF-CSC-EDO-ES , Spain , Problem
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