EBI 9.2: Spain SII VAT Does Not Distinguish Regular vs Consolidated Bills in Spain SII VAT Report
(Doc ID 2586532.1)
Last updated on APRIL 17, 2020
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
SPAIN SII VAT does not distinguish regular vs consolidated Bills in Spain SII VAT report. Regular and consolidated bills are under F1 tags only. As per requirement, consolidated bills should be under F4 tag.
1. Create a Regular invoice and a consolidated invoice for SPN01.
2. Run the Single Action invoice process on these invoices.
3. Run the ‘Create VAT Register File’ process from VAT and Intrastat >> Value Added Tax >>VAT Processes >> Spain Online VAT Register >> Create VAT Register File.
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