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SAFT - PT : Invoice ProductCode

Former Member

‎2011 Jul 29 3:29 PM

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557

Í´m generating a SAFT file for Portugal and in the invoices, the product code comes empty in the xml file. I can't validate the SAFT file with the tool provided by the portuguese fiscal authorities due to the fact its a mandatory field, it can't be empty.

Has anyone had this problem ?

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Former Member

‎2011 Aug 19 7:22 AM

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357

I am also using rsaft_pt_xml to generate audit file for Protugal project. The xml file losing </auditfile> and </masterfile> tag. In that case, the xml file can not be display correctly. We also have patched the sap notes to "1543036 - SAFT-PT Corrections RSAFT_PT_XML for 2010 (16)", but it does not work. Do you know how to solve this issue?