Symptom
In the SII XML file for outgoing invoices, Tag "TipoNoExenta" is always filled with value S1. (S2 is never mapped to).
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Environment
SAP ECC 6 EhP 0 (SAP Netweaver 700)
S/4HANA 1511
Keywords
Wrong tax classification, Retroactive, Registro del primer semestre, mapping, TipoNoExenta, S1 Subject - Not Exempt, S2 Subject - Not Exempt - Reverse Charge, FIESSII_TAXCODEV, Application Component FI-LOC-FI-ES, FI-LOC, 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, EDOC_COCKPIT, e-doc cockpit, 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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