on 02-09-2021 6:36 PM
SII have introduced new validations in January 2021.
Our financial department asks us for information about the data that is sent from SAP ByD to the SII, that is, we need to know the correspondence between the SAP ByD fields and the SII fields, since we need to check the consistency of the data that we enter into the system.
Is there a document or is there a note in the SAP KBA that can give us this information?
Thank you very much.
Regards.
Hello Victoria.
Do you have more information about this topic?
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Hi Roff.
No, I have no further information.
For Spain VAT returns, SAP ByD has communication agreements with our Tax Agency but we have not been able to see the SAP ByD wsdl. If we could see the correlation of the data that is sent from SAP ByD to the SII (Tax Agency), we could know what data we are sending wrong and we could record the invoices well from the first moment.
Regards.
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