SAP Knowledge Base Article - Preview

2516282 - SII EDOCUMENT_ES_SII027 VOC not valid for lists

Symptom

The eDocument for an FI tax transfer document , after the payment of some incoming invoice from a vendor subject to Vat On Cash Regimen ("VOC, "régimen de criterio de caja", "RRCC"),  won´t be entered in a list in all cases.


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Environment

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

Keywords

ESSII_EDOCCREATE, RPFIES_SII_EDOCCREATE,  NVALID, RECC, EDOCUMENT_ES_SII027, 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 for Me. Real Decreto 596/2016, de 2 de diciembre, C, EDOC_COCKPIT, e-doc cockpit,  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 , Document Compliance Spain , Problem

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