SAP Knowledge Base Article - Public

2684993 - La Factura Contiene un Desglose a Nivel de Factura Cuando le Corresponde un Desglose a Nivel de Operación, Por no Ser Factura Simplificada ni Asiento Resumen y la Contraparte Contiene un IdOtro o Tiene un NIF Que Empiece por N

Symptom

  • SII VAT Return is Partially Approved.
  • Some invoices in the SII VAT Return have the Acceptance Status as Accepted with Errors.
  • Error Description for above invoices is:
    'La factura contiene un desglose a nivel de factura cuando le corresponde un desglose a nivel de operación, por no ser factura simplificada ni asiento resumen y la contraparte contiene un IdOtro o tiene un NIF que empiece por N'

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Tax Management work center.
  2. Go to the Tax Returns view.
  3. Go to the VAT Returns subview.
  4. Find the relevant VAT Return.
  5. Click View.
  6. Open the Tax Return tab.
    Note: Some invoices have the Acceptance Status as Accepted with Errors. The Error Code is 2006.

Cause

The affected invoices are posted for non ES/EU suppliers. The Tax Code used for the line items in these invoices is wrong.
The correct Tax Codes are:
314 - Supply of Goods - EU W/O VAT Reg. / Non Residents with First Letter N in NIF
315 - Supply of Services - EU W/O VAT Reg. / Non Residents with First Letter N in NIF

Resolution

You need to cancel the affected invoices and create new ones using the correct Tax Code.

Keywords

Factura; Invoice; Nivel; Desglose; Breakdown; Partially Approved; Tax; VAT; Return; Run; Tax Code; Simplificada; Errors , KBA , SRD-FIN-TAX , Tax Management , Problem

Product

SAP Business ByDesign all versions