on ‎2017 Sep 26 8:19 PM
Hello,
I am looking for the transaction to be used in order to extract the FEC file (French tax authorities audit) from SAP HANA. Last time we used S_ALR_87012287, it was fine but this year the tax auditor rejected our file.
Many thanks
Request clarification before answering.
Hello,
For the FEC, and to be able to produce a correct file SAP use DART and setting to produce the file.
Start with the following OSS :
2162977 - DART: Order of implementation of notes for FEC
And also OSS note 1951943.
Sincerely yours
Christophe Blineau
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