- Check that the following entries exist in table /EDGE/SII_CO_015:
XML Version | Register book | Tax office | Middleware | Class/Interface | Class/Interface | Interface component |
|---|---|---|---|---|---|---|
| 1.0 | Invoice issued | Canary Islands | FUSE | /EDGE/CL_SII_COM_AEAT_CLOUD_AS | /EDGE/CO_SII_CLAPROCESAR_LOTE1 | PROCESAR_CONSULTA_FACTURAS_EM4 |
| 1.0 | Invoice issued | Canary Islands | PI | /EDGE/CL_SII_COM_AEAT_PI | /EDGE/CO_SII_CASI_OS_CONSULTA1 | SI_OS_CONSULTA_LOTE_FACEMI |
| 1.0 | Received invoice | Canary Islands | FUSE | /EDGE/CL_SII_COM_AEAT_CLOUD_AS | /EDGE/CO_SII_CLAPROCESAR_LOTE1 | PROCESAR_CONSULTA_FACTURAS_RE4 |
| 1.0 | Received invoice | Canary Islands | PI | /EDGE/CL_SII_COM_AEAT_PI | /EDGE/CO_SII_CASI_OS_CONSULTA2 | SI_OS_CONSULTA_LOTE_FACREC |
- In the /EDGE/SII_HAC_SO table, customize the company codes that conciliate the Canary Islands or both (ATC, AEAT).