SAP Knowledge Base Article - Preview

2535950 - SII - Factura no contrastada - Leading zeros


  • 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)
  • S/4HANA 1511


SAP ERP 6.0 ; SAP S/4HANA, on-premise edition 1511


SII zeros zero 0 leading counter part counterpart counterparted AEAT SD print invoice BKPF , KBA , XX-CSC-ES-FI , Financial Accounting , Problem

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