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Symptoms

Spanish SII XML file is not correct (Authorities portal gives an error message (4116)) for PO Vendor invoices if the PO has 7 or more lines with the same sales tax code applied; D365 is generating as many DesgloseIVA nodes as PO lines are existing in the PO.

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Resolution

Group by correction for DetalleIVA in "SII Invoice Received Format (ES)"

New version 6.5 is provided.

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More information

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Article Info
Article ID : 4099720
Revision : 1
Created on : 3/26/2018
Published on : 3/26/2018
Exists online : False
Views : 167