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If that NIF is still not validated, N further checks are performed, the number is configurable by parameterization, by the validation job, if after that number or manually, it is still not validated, the invoices assigned to that supplier/customer will be sent with The NIF for the field IDOTRO (07-Not registered), instead of NIF, as recommended by the AEAT.
View in Bb+ SII:
Activation of the functionality will be performed in the /edge/sii_cu_011 transaction with the parameters, the transaction /EDGE/SII_CU_038 is provided with a relevant parameter update view to enable/disable NIF validation in Middleware parameterization in a simple way.
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'/EDGE/CL_SII_CONSULTA_RAZON_PI' are provided for systems with B b+ SII PI and
'/EDGE/CL_SII_CONSULTA_RAZON_CL' for B b+ SII FUSE systems.
HECK_NIF_EXTRANJERO = 'X', Boolean that will indicate that foreign NIFs must also be validated. If this customization is not done, or is done without the flag, both in the modification / creation of date master and in the NIF validation report, only Spanish NIFs will be validated.