Select SII Transactions (lpesp2206m000)

Use this session to select all Immediate Supply of Information (SII) transactions. These transactions are used to generate the XML-file which is submitted to the Spanish Tax Authorities.

Note: When creating the SII transactions for sales leasing operations, if the Operation Type is 12 or 13, the Property Location and Land Register Reference data is updated for the selected combination of business partner and item or only a business partner.

Immediate Supply of Information (SII) consignment transactions are maintained in the SII for ICT Sales & Purchase Consignment (lpesp2136m000) session.

Field Information

Tax Country: The code of the tax country.
Tax Year: The From and To fields define a range of: tax years.
Tax Period: The From and To fields define a range of: periods.
Business Partner: The code of the business partner.
Tax Code: The tax code.
Invoices: If this check box is selected, the purchase and sales invoices are selected.
Special Cash: If this check box is selected, the payment documents related to Purchase Invoices with Operation Type Code set to ‘07’ (Special Cash Regime) in the Code Lists (lpgen0110m000) session, is selected.
Overwrite: If this check box is selected, transactions which are not generated yet (status lower than Generated) are overwritten.