Simplified customer invoices (tickets)- SII declaration Spain ByD

[jaime_dominguez]

Hello

I would like to know how to set correctly simplified customer invoices (tickets) in SAP ByDesign following the Spanish SII Declaration normative.

I mean these invoices need to be sent to Spanish authority with some different code and information, and I couldn't find documentation on how SAP ByDesign SII standard run declaration can send these invoices correctly.

Thanks and regards

[ASanchezC1]

Hola Jaime,

You may want to check the following documentation:

• Direct link to the Library documentation: Immediate Supply of Information System (SII) - Spain
• To access this information in the Online Library, go to in SAP Business ByDesign Library Business Areas Financial Management Cash Flow Management Tax Management Business Background Tax Returns Immediate Supply of Information System (SII) - Spain

Hope it helps you further.

Kind regards, Antonio

[HenrikP]

Hi Antonio

If I would need to do a small customer change for the SII message (add the original Invoice number)...

Do you know what the possibilities are in that area?

What kind of object would I need to extend in SDK?

Regards

Henrik

[ASanchezC1]

Hi Henrik,

Yes, this change is feasible and perhaps even with Key User Tool but definetely with Cloud Application Studio.

I would feel more comfortable if you interact in the Cloud Application Studio area for such technical questions.

I specially like Jens Limbach Blogs and Input. Check at

https://blogs.sap.com/2014/04/02/video-how-tos-for-sap-cloud-applications-studio/

Regards, Antonio