Hello,How should I fill out the field with further restrictions on the reference amount? I filled in the value of 5.0000€, but the report shows the vendors with minor values.Thanks.

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 c...