2.5. Customization for tax agency and company code

Parameterization mandatory if there are shipments to other agencies other than AEAT

This customising is necessary for any type of communication. If this table is not set, the AEAT value for conciliations will be taken by default.

From t-code "/EDGE/SII_HAC_SO - Tax Agency per Company code " each company code must be customized with the tax agency where it pays taxes.

When doing a Conciliation, the Middleware needs to know what tax agency send the information to. This information is got from the company code, and to know what tax agency send the information to, this table needs to be custimised.

The fields to inform are the next ones:

Campo	Descripción
Company Code	Company code that wants to be associated to a tax agency.
Tax Agency	Tax agency where the company code pays taxes to.

Each company code that is active for the SII needs to be customized in this table to be able to Conciliate. Each company code must be associated to a tax agency, this way, the Conciliation will be done to that tax agency.