Facturas TD17 - TD18 - TD19
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To determine the self-billing cases TD17-TD18 and TD19, the following settings must be made in the system:
Table Business Unit determination
The BI = I2 must be configured per document type and a Passive subject investment VAT indicator has to be determined for the correct XML creation when posting an incoming invoice, only when the document type is TD17-TD18 and TD19.
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Table Configurations VAT
A check is included in the table to determine which entries should follow the self-billing flow.
This check can only be activated for document types TD17-TD18 and TD19.
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