SIPT_VBRK - Print_Char is not filled

[evko2102]

How to fill the field PRINT_CHAR for Portugese invoices?

in our SIPT_VBRK table the fields PRINT_CHAR, CERT_ID and KEY_VERS are not filled.

How can we populate these fields and is a Key from the tax authorities (PT) necessary to encrypt the Print_Char? Or how is this done?

Thank you so much,

BR Eva

[Malek1252]

how did you solve this problem?

[Lakshmipathi]

Check SAP note 1929281 whether the symptom indicated is similar to yours. If not, check SAP note 2875863 and ensure you implemented eInvoice process in line with this SAP note