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SAP Knowledge Base Article - PreviewSymptom
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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