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)

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In this Document

Purpose

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)?

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