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SAFT - PT SalesInvoice Customer ID

Former Member

‎2011 Jul 28 3:07 PM

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476

I´m currently implementing the SAFT legal requirement in Portugal and the XML file isn't coming with the CustomerID field of the Sales invoices fillled. Has anyone ver had this problem implementing the SAFT - PT file ?

It's a mandatory field for validation with the portuguese authorities so I must find the solution.

3 REPLIES 3

Former Member

‎2011 Jul 28 4:06 PM

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114

Hello fmnpc,

Have you checked the OSS notes? There were quite a few corrections for the SAFT-PT requirements.

Brenda

Former Member
In response to Former Member

‎2011 Jul 28 4:18 PM

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114

I've checked all the OSS notes but i'n now considering it may be related to the schema of the XML file.

Former Member
In response to Former Member

‎2011 Oct 05 4:24 PM

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114

Hello,

as somebody already mentioned there are a lot of OSS notes to be checked.

Your special issue might be the DMEE-structure.

1. Please search the OSS notes concerning DART_PT_AUDIT_XML

2. Call Tranasction DMEE choose tree type DART and check the format tree DART_PT_AUDIT_XML

In my system the customer id has the PTDART_ITEMS-KUNNR as source field.

Best regards