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2516173 - SII EDOCUMENT_ES_SII012 transfer document VOC

Symptom

The eDocument for an FI tax transfer document , from a vendor subject to Vat On Cash Regimen ("VOC, "régimen de criterio de caja", "RRCC"),  can´t be created.


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Environment

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

Keywords

FIA_VOC_IDF, deferred tax, ESSII_EDOCCREATE, RPFIES_SII_EDOCCREATE,   RECC, EDOCUMENT_ES_SII012, rfumsv50, FB05, eDocuments type SII outgoing payment,  ES_SII_OPY,  ES_SII_UPY,  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, C, EDOC_COCKPIT, e-doc cockpit,  GLO-EDO-ES-SII , KBA , XX-CSC-ES-FI , Financial Accounting , XX-CSC-ES , Spain , Problem

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