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author's profile photo Former Member
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

  • Posted on 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.

  • Posted on 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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  • Posted on 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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  • Posted on 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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  • Posted on Aug 17, 2017 at 03:22 PM

    Hi Davide,

    yes, I got the same error. Did you report it to SAP? This has to be fixed by SAP.

    Best regards

    Christian

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  • Posted on 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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  • Posted on 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

  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2017 at 11:58 AM

    Hi,

    I've just installed oss note:

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

    and all its prerequisites have been uploaded in the system,

    I'm getting a syntax error in the function group

    FIITINV_MAINT

    "include LFIITINV_MAINTT00 is missing"

    Someone else have the same issue?

    Thank you

    Roberto Maserati

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  • author's profile photo Former Member
    Former Member
    Posted on 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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  • Posted on Aug 28, 2017 at 08:35 AM

    Dears,

    about this topic i'm following tha manual activities regarding tcode DMEE but when activating the following error has been prompted:

    Format tree IT_INVDTE_XML_10 inconsistent

    Do you have any advice?

    thanks

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