SAP Knowledge Base Article - Preview

3466425 - Spain SII Tax Return Rejected With Error '1105 - Valor del campo NumSerieFacturaEmisor incorrecto'

Symptom

Spain SII Tax Return of tax return type SII - Incoming Invoices is Rejected by tax authority due to Error Code 1105 - Error Description 'Valor del campo NumSerieFacturaEmisor incorrecto'.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

spain SII; incoming invoices; 1105; Valor del campo NumSerieFacturaEmisor incorrecto; concur; External Source Document; Non-Taxable Purchase; Non-Taxable Purchase (Without Reporting) , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

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