7. Counterpart in concilia SII

When a reconciliation is made and there are differences between the AEAT and SAP, you can see these differences by clicking on the tree on the right.

Inside the tree we can see the information of SAP on the left and the information of the AEAT on the right.

The information provided by the AEAT includes a section "Invoice status" where it informs us of the status of the data.

The field "Squared state" can have the following values:

Based on this field we can create a report grouping the data by counterpart (indicating the ID-NIF thereof) in the transaction indicated at the beginning (/ EDGE / SII_CONTRAPART - Counterpart in SII conciliation)

Once the filter is done, click on "Execute" and the data will appear.