- You have printed and sent to your customers your invoices without leading zeros.
- You report them to the tax authorities using the SII solution.
- They cannot be counterparted because they have been sent with leading zeros, while your customers reported them without these leading zeros.
SAP ECC 6 EhP 0 (SAP Netweaver 700)
SII zeros zero 0 leading counter part counterpart counterparted AEAT SD print invoice BKPF , KBA , XX-CSC-ES-FI , Financial Accounting , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.