Hi,
I'm preparing the parameters for transactions RFUVPT00 - S_ALR_87012386 and RFIDPTFO10 - PTFO10 to deliver the VAT month obligation here in Portugal. Still, annexes 40 and 41 have a problem and need to load at XML, and for PTFO10, the values for customers and vendors are different from S_ALR_87012386, but in this last one, the values are rights.
Could someone help me with this point?
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