Transaction ESSII_EDOCLIST generates more than one list, even if 10000 was entered in the field "Max. Number eDocuments in List" (EDOC_ESSII_NUMBER_OF_LIST).
You expect a single list because total number of invoices in the lists created is less than 10.000, and there are not repeated invoce ID´s in the eDocument´s selection.
SAP ECC 6 EhP 0 (SAP Netweaver 700)
Number of eDocuments in a List 10.000 Suministro Inmediato de Información, Immediate Supply of Information, SII, Spain, Spanish, localized solution, localization, country specific, ID-FI-ES, SAP ONE Support Launchpad. Real Decreto 596/2016, de 2 de diciembre, EDOC_COCKPIT, e-doc cockpit, LCNaaS, Legal Change Notification as a Service, GLO-EDO-ES-SII , KBA , XX-CSC-ES-FI , Financial Accounting , XX-CSC-ES , Spain , Problem
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