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Simplified customer invoices (tickets)- SII declaration Spain ByD

Jan 29 at 11:51 AM

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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

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1 Answer

Antonio Sanchez Coullaut
Mar 02 at 02:17 PM
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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 http://ldcik7p.wdf.sap.corp:50000/irj/go/km/docs/~context/1649267443361/ktp_cont_mgmt/Themes/sap_tradeshow_plus/common/NavigationPath/navstart.gif SAP Business ByDesign Library http://ldcik7p.wdf.sap.corp:50000/irj/go/km/docs/~context/1649267443361/ktp_cont_mgmt/Themes/sap_tradeshow_plus/common/NavigationPath/navstep.gif Business Areas http://ldcik7p.wdf.sap.corp:50000/irj/go/km/docs/~context/1649267443361/ktp_cont_mgmt/Themes/sap_tradeshow_plus/common/NavigationPath/navstep.gif Financial Management http://ldcik7p.wdf.sap.corp:50000/irj/go/km/docs/~context/1649267443361/ktp_cont_mgmt/Themes/sap_tradeshow_plus/common/NavigationPath/navstep.gif Cash Flow Management http://ldcik7p.wdf.sap.corp:50000/irj/go/km/docs/~context/1649267443361/ktp_cont_mgmt/Themes/sap_tradeshow_plus/common/NavigationPath/navstep.gif Tax Management http://ldcik7p.wdf.sap.corp:50000/irj/go/km/docs/~context/1649267443361/ktp_cont_mgmt/Themes/sap_tradeshow_plus/common/NavigationPath/navstep.gif Business Background http://ldcik7p.wdf.sap.corp:50000/irj/go/km/docs/~context/1649267443361/ktp_cont_mgmt/Themes/sap_tradeshow_plus/common/NavigationPath/navstep.gif Tax Returnshttp://ldcik7p.wdf.sap.corp:50000/irj/go/km/docs/~context/1649267443361/ktp_cont_mgmt/Themes/sap_tradeshow_plus/common/NavigationPath/navstep.gif Immediate Supply of Information System (SII) - Spain

Hope it helps you further.

Kind regards, Antonio

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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

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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
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