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SAF-T Norway - accounts selection

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Dear all,

in our norwegian subsiduary we have IFRS accounts in the chart of account (parallel account solution in ECC 6.0). We don't want to export IFRS accounts and also some other technical accounts. When I remove those accounts from SAFTN_G, I get a message during file creation:

Even though the mapping to a standard account is missing, the account is still part of the generated file. Is there a possibility to prevent accounts from being extracted ? Thanks !

Kind regards, Max

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