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The following settings are customizing is mandatory for the operation of the B+ Concilia tool in all company codes companies active for this product after the installation of version 1.7.4. |
With the new product version 1.7.4, the company codes are checked during the Concilia process. This checks are made using table /EDGE/SII_HAC_SO - Tax Agency per Company Code:
It will be necessary to configure each active company for the SII that wants to be Conciliated together with its corresponding tax company:
- 0-AEAT
- 1-Alava
- 2-Biscay
- 3-Guipuzkoa
You cannot leave the company code blank, you must choose a tax company.
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It will be necessary to configure each active company for the IRS that wants to be Conciliated together with its corresponding Treasury:
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