Symptom
You want to create a Customer Invoice when the Tax Due date is in the future. And you want to know what has to be completed for this scenario under SII Regime 15 to be accepted by the Spanish SII Tax Authority.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
SII, SII Regime 15, Spain Tax Authority, Invoice on behalf of buyer , KBA , SRD-FIN-TAX , Tax Management , How To
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