SAP Knowledge Base Article - Preview

3578008 - Unexpected billing document was captured in SAFT Portugal Reporting

Symptom

Unexpected documents with specific Billing document type are included in extraction tables and XML SAF-T file running FIEU_SAFT transaction.


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

SAF-T file, Billing Type, BillingTypes, SAFT, SAF-T, SAFT-PT, Standard Audit File, AuditFile, AuditFileVersion, Working Documents, WorkingDocuments, PT, Portugal, Portuguese, XML, File, XML file, XML SAFT file, SE38, RPFIEU_SAFT, FIEU_SAFT, Tax, Authorities, Autoridade Tributaria, AT, portaldasfinancas, Portaria 302/2016 – SAF-T version 1.04_01, Accounting, SelfBilling, Self Billing, Header, Billing, Masterfiles, GeneralLedger, GeneralLedgerEntries, SourceDocuments, SalesInvoices, WorkingDocuments, Payments, Tax Accounting Basis, TaxAccountingBasis, Annual SAFT file, Monthly SAFT file, digital signature, FIEUD_SDINV_H, FIEUD_SDINV_I , KBA , FI-LOC-SAF-PT , Portugal , Problem

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