SAP Knowledge Base Article - Preview

2500275 - VAT Return for SII Remains with Submission Status as In Preparation

Symptom

You have set up the system to process VAT returns based on the SII (Suministro Inmediato de Información) scenario, however once you submit the return to the tax authority the system does not send back the CSV number nor changes the submission and approval status.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

SII, SII - Outgoing Invoices, Submission, Tax Return, VAT Return, Spain. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

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