SAP Knowledge Base Article - Preview

2594191 - Spain SII: Customer Invoice Not Included in VAT Return

Symptom

You've executed a VAT Return Run with Tax Return Type SII - Outgoing Invoices (invoices that you send to your customers, that is, customer invoices) which in turns created a VAT Return. You've checked the VAT Return and noticed that a specific customer invoice was not included.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

SII; Spain; Spain SII; Outgoing Invoices; Cancellation; Release Discarded; , KBA , sii , spain , spain sii , outgoing invoices , cancellation , release discarded , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem

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