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Cannot properly map SAP objects to SII attributes (Electronic VAT Register Books With SII - Spain)


In the official SAP solution for SII (Suministro Inmediato de Información), based on eDocument Framework, there are some FI Document Types that our company is using (for example RV) that should have more than one SII Invoice Types assigned (RV can be used both for credit/debit notes, so it should be either F1, R2, R4 or R4S). The same goes to SAP Tax Codes we are using that could have multiple SII Tax classification in some cases (for example R0, which is used for 0% output tax in Spain by our company, should be either N2 or N1 classified). Unfortunately we can only map there one value to one SII attribute. Has somebody had a similar problem? How can we approach this - in particular when it comes to reporting retroactively the data for 2017?

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