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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