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SII error 1104 for submission of e document

Hi

We are submitting an invoice of a supplier from Swiss in Spain Company code. The sii e document is landing up with error code 1104 even though everything seems to be correct and invoice has the right master data for vat no. Please guide

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  • Best Answer
    Posted on Jul 27, 2020 at 06:25 AM

    Hello Abhik Suryavanshi

    Please refer the below OSS Note # 2558809

    https://launchpad.support.sap.com/#/notes/2558809

    You will have to update the master data correctly as specified in the OSS note

    Thanks & Regards,

    Sanil Bhandari

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