3697655 - The Prefix from the XML tags of the eDocuments From Spain are Not According to the Spain Tax Authority Requirements

Symptom

The Prefix from the XML of the Spain SII Lists eDocuments are not displayed according to expected by the Spain Tax Authority.

The namespace in the XML of the eDocuments are displayed as n1, n2, etc.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

Go to the Manage Electronic Documents Apps.
Select the Spain SII Lists option.
Select any of the eDocuments.
Select Display -> Display/ Preview XML.

The namespace are displayed as n1, n2, etc.

Cause

The Header and Namespaces are displayed in the XML of the eDocument according to the certificate configured for the Communication Arrangement from Spain (SAP_COM_0225). As no Communication Arrangement (and certificate) has been set it up for Spain (SAP_COM_0225), the system is using the standard Header and Namespaces for the XML of the eDocuments.

Resolution

The configuration of the Communication Arrangement for Spain is described in details in the following configuration:

Spain SII Setting Up SAP Integration Suite (SAP S/4HANA Cloud) - Cloud Foundry

SAP Document and Reporting Compliance: Electronic Tax Register Books for Spain

Once the Communication Arrangement and Certificate are properly configured for Spain in the system, then the Header and Namespaces of the XML documents should be displayed with the localized information. Furthermore, Contact your SAP Consultant for assistance in configuring the Communication Arrangement for Spain.

Keywords

n1, n2, n3, spain, communication arrangements, certificate, header, namespace, xml, SAP_COM_0225 , KBA , CA-GTF-CSC-EDO-ES , Spain , How To

Product

SAP S/4HANA Cloud Public Edition all versions

3697655 - The Prefix from the XML tags of the eDocuments From Spain are Not According to the Spain Tax Authority Requirements - SAP S/4HANA Cloud Public Edition