E1: 74S: Frequently Asked Questions on Spain - Online VAT Registers (SII) (R74S600/R74S601)
(Doc ID 2295848.1)
Last updated on MAY 15, 2023
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
This document contains some frequently asked questions and answers on the Spain - Online VAT Registers (SII) (R74S600)
Questions and Answers
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In this Document
|Questions and Answers|
|Question 1: How to set the R74S600 to print missing SOAP tags when generating XML file|
|Question 2: Why is the XML file showing no data selected even though all set up is correct and F0018 is populated with data?|
|Question 3: Issued Invoice Register - ESP - 00 Report (R74S600) the status has gone to Submitted and then the response Status is blank. The Tag file F74S600T is updated. Is it possible to have this in 'proof mode'?|
|Question 4: Why the Received Invoice Register - Additions ans Modifications - ES Web and Client Report (R74S601) is not printing the tag "TypoRectificativa" to link the debit note with the original voucher?|
|Question 5: Why is the TipoRectificativa not updated with an "S"?|
|Question 6: Do Spain Online VAT reports use UDC 74S|TA (Transaction Type - Tax Area)?|