b+ SII FAQs

     Does b+SII integrate an specific communitary countries table, or uses the standar country table available in SAP?

     Does b+ SII fulfill the mos recent AEAT specification?

     How does SII behaves with company names longer than 40 positions?

     How would b+ SII behave concerning special cash schemes?

     The invoice batch shipment, can only be performed manually?

     Is it possible to mix good deliveries and services in the same invoice?

     Is it possible to generate batches for PI in non-SAP systems?

     Does b+ SII check which invoices are out of time concerning the AEAT schedulled time frame?

     Rectification invoices (per substitution and per differencies), can be reported in a different way from customer and vendor?

     What happens when the partner is not registered in the national AEAT census?

     What happens with invoices sent in the productive enviroment between 19 and 30 of June?

     What kind of certificate should I request to AEAT?

     Manually batch sending to PI

     Formatting error in b+ Dashboard.