ESSII_EDOCCREATE

Create eDocuments for SII (Spain) | Component: Document Compliance Spain

Transaction Tables

BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSET Tax Data Document Segment
BSE_CLR Additional Data for Document Segment: Clearing Information
WITH_ITEM Witholding tax info per W/tax type and FI line item

Dimensions

KNA1 General Data in Customer Master
LFA1 Supplier Master (General Section)
T001 Company Codes
T001N Company Code - EC Tax Numbers / Notifications
T007A Tax Keys