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SAP Knowledge Base Article - PreviewSymptom
You want to create a Customer Invoice on behalf of the buyer with present tax date. (i.e. Tax Due Date not in the future).
This scenario should be included in the Standard 01 Regime.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
SII, SII Standard Regime, Spain Tax Authority, Behalf of a Buyer , KBA , SRD-FIN-TAX , Tax Management , How To
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