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Summary 0049266: "Clave NIF Pais de Residencia" update if the error 1103 "Valor del campo IDType Incorrecto" is obtained after sending to SII.
Revision 2022-05-11 13:51 by psanjuan
Steps To Reproduce Create a BP located in France (or in the United States), by mistake enter the value 1 NIF in the field Clave NIF País de residencia.

Register a sales invoice (Full Invoice) for this BP.

Complete and send it to SII.

Verity that below error is shown.

Error 1103 - Valor del campo IDType incorrecto

See images attached.

Same would apply if a customer located out of the EU is configured with the option 1=NIF
Revision 2022-05-09 14:28 by psanjuan
Steps To Reproduce Create a BP located in France (or in the United States), by mistake enter the value 1 NIF in the field Clave NIF País de residencia.

Register a sales invoice (Full Invoice) for this BP.

Complete and send it to SII.

Verity that below error is shown.

Error 1103 - Valor del campo IDType incorrecto

See images attached.
Revision 2022-05-09 14:25 by psanjuan
Steps To Reproduce Create a BP located in France, by mistake enter the value 1 NIF in the field Clave NIF País de residencia.
Register a sales invoice for this BP. Complete and send it to SII.
Verity that below error is shown.

Error 1103 - Valor del campo IDType incorrecto

See images attached.
Revision 2022-05-09 14:03 by psanjuan
Steps To Reproduce Create a BP located in France, by mistake enter the value 1 NIF in the field Clave NIF País de residencia.
Register a sales invoice for this BP. Complete and send it to SII.
Revision 2022-05-09 13:57 by psanjuan
Steps To Reproduce tbd


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