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2684993 - SII Error Code 2006 - La Factura Contiene un Desglose a Nivel de Factura Cuando le Corresponde un Desglose a Nivel de Operación, Por no Ser Factura Simplificada ni Asiento Resumen y la Contraparte Contiene un IdOtro o Tiene un NIF Que Empiece por N

Symptom

  • SII VAT Return is Partially Approved.
  • Some invoices in the SII VAT Return have the Acceptance Status as Accepted with Errors.
  • Error Description for above invoices is:
    'La factura contiene un desglose a nivel de factura cuando le corresponde un desglose a nivel de operación, por no ser factura simplificada ni asiento resumen y la contraparte contiene un IdOtro o tiene un NIF que empiece por N'


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Factura; Invoice; Nivel; Desglose; Breakdown; Partially Approved; Tax; VAT; Return; Run; Tax Code; Simplificada; Errors, SII, Error Code 2006, , KBA , la factura contiene un desglose , sii , nif , SRD-FIN-TAX , Tax Management , Problem

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