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Former Member

Fatture Emesse e Ricevute

Hi,

on September 18th it has been set the deadline for communicating all invoices issued and received to Italian tax authorities in xml format.

I cannot find any related note to this legal requirement: do you know if SAP will release notes for this topic?

Thank you.

Stefania Ballini

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31 Answers

  • Sep 27, 2017 at 07:32 AM

    Hi,

    For extracee Customer in XML file we obtain:

    <IdPaese>OO</IdPaese> <IdCodice>99999999999</IdCodice>

    but we received errors from the Agenzia delle entrate.

    I searched in internet and someone suggest to insert in "PAESE" the customer country, and in "IDCODICE" a customer identify (name or internal number) (Ove la cessione/prestazione è resa ad un operatore soggetto extracomunitario, i campi da valorizzare sono 2.2.1.1.1 <IdPaese> e 2.2.1.1.2 <IdCodice>: nel primo verrà inserito l’identificativo del paese extracomunitario (es. US per Stati Uniti) e nel secondo qualsiasi estremo identificativo del soggetto cessionario/committente di cui si dispone.)

    Do you have any standard suggestion to do this ? there is some change to do to obtain this ?

    thanks, Cristina

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    • Do you have solved? Before note 2538580 it works fine (I found OO999999999) for every customers without tax id (for example customs) but after I find "IT999999999". Watching program's code I see that program puts 'OO' only if country is initial. But country is always mandatory, I don't find how done it not mandatory.

      Thank for your reply.

  • Aug 14, 2017 at 11:38 AM

    Hi, Please check this OSS note

    2485756 - RFIDITINV: New quarterly invoice data declaration for Italy.

    I think it will replace Spesometro treatment

    Regards

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    Former Member
    Aug 16, 2017 at 07:19 AM

    Hi to everyone,

    I tried to install note 2485756, but I got following error on include RFIDITINV_FORMS "Relational operator "AND" is not supported.": anyone else got the same error? If it is so, how do you solve it? I meant I know the reason why the syntax error is arised and I could solve it manually, but I suppose a new note version will be released to solve it (or at most a new note), isn't it?

    Best regards

    Davide Apollonio

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    Former Member
    Aug 21, 2017 at 01:42 PM

    Someone has parameterized the FIITINV_TAXCODEV and FIITINV_DOCTYPEV tables in SAP.

    Also how do you launch the ITINVOICE transaction?

    Best Regards

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    • Former Member

      Hi together,

      we do have difficulties to understand how the tables FIITINV_TAXCODEV and FIITINV_DOCTYPEV have to be customized. Did anybody finished customizing successfully and would be so kind to upload a screenshot?

      Thanks in advance

      Best Regards

      Saskia

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    Former Member
    Aug 25, 2017 at 01:36 PM

    Yes I did: relaunching a couple of time the "generate maintenance" until you get only green lights (third step of report NOTE_2502477) the syntax error should disappeared, it worked for me.

    Mario Balladori

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    Former Member
    Sep 14, 2017 at 04:05 PM

    Dear Colleagues,

    could you confirm that all the amounts of the documents extracted and writte in the XML files have a value always > 0?

    I cannot see any document with minus, even credit note.

    thanks

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    Former Member
    Sep 18, 2017 at 09:20 AM
    -1

    I have implemented all the SAP notes you mentioned. During the formal check of the XML file it seems that the file DTE is not compiled properly.

    The error 00417 is raised "00417: 2.2.1.1 <IdFiscaleIVA> e 2.2.1.2 <CodiceFiscale> non valorizzati (almeno uno dei due deve essere valorizzato)".

    But the VAT number is filled in the Customer master and in the line item. The report RFUMSV00 indeed extracts it.

    Do you know the reason of this exception?

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    • O.K,, so it is different problem. Nevertheless:

      "New SAP OSS note released.

      2529151 - RFIDITINV: Automatic file split and incorrect official document type in output"

      -> That solves my problem, as userfield_1 was implemented. This was now corrected by SAP.

      KR,

      Steffen

  • Aug 25, 2017 at 01:59 PM
    -3

    Hi all,

    I have problem with sales credit note in field "Type document"; I think that in this case the report has to recognize the credit note so in the field "Type document" insert 'TD04' instead od 'TD01', but it doesn't work.

    In debug the problem is in

    ls_summary_record-zuonr = 'D'. In my test is always 'V' and never 'D' so the type document remains 'TD01?

    * determine official document type
    IF ls_summary_record-qutyp = 'TD01'.
    IF ls_summary_record-zuonr = 'D'.
    IF ls_document_list-doc_base_sum > 0.
    ls_summary_record-qutyp = 'TD04'.
    ENDIF.

    Someone else have the same issue?

    Thank you

    Mauro G

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    • I have the same problem but with TD05 because in my system there's no separation till INVOICE and DEBIT NOTE.

      I open a SAP Note and SAP support team say me that they are working on this theme. I think that will be an EXIT to change program logic. I think too that FI_TAX_BADI_011 is not the correct place to change our document settings logic.

      SAP don't say me when they deliver the implementation.

      Regards,

      Elisabetta.

  • Aug 01, 2017 at 09:17 AM

    Hi,

    Don't you mean this OSS note?

    1158648 - Electronic Invoice to Public Administration - Italy

    Regards,

    Eli

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    Former Member
    Aug 17, 2017 at 04:38 PM

    Hi all,

    I've just installed SAP note 2485756 without issues in include RFIDITINV_FORMS.

    After the visualization of ALV extraction (F3 BACK) I enconter this message:

    "Files stored: 00000 Message IDFIIT023" and we cannot create the xml file.

    Someone else have the same issue?

    Regards.

    Alberto

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