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3588306 - SAF-T Portugal - FIEU_SAFT - validations in the Specify Tax Code Details configuration - FIPTV_TAX_DATA

Symptom

Messages raised in the Specify Tax Code Details configuration activity - FIPTV_TAX_DATA view, or in the log of the FIEU_SAFT > Extract Data:

  • FIPT_SAFT031 - Entry (IVA/PT/TP/NOR/20991231): invalid tax percentage entered for tax type 'IVA'.
  • FIPT_SAFT025 - Entry (IVA/PT/TX/NOR/20991231): tax rate entered (23.00%) doesn't match FTXP rate (%).
  • FIPT_SAFT030 - Entry (IVA/DE/FG/OUT/20991231): invalid tax exempt. reason/tax exempt. code entered for this tax type
  • FIPT_SAFT039 - Entry (IVA/PT/EX/ISE/20991231): tax exemption code and tax exemption reason you entered do not match
  • FIPT_SAFT021 - Tax Exemption Reason/Code must have a value when Tax Code is exemption
  • FIPT_SAFT029 - Entry (NS/PT/NX/NS/20991231): missing tax exemption reason/tax exemption code for tax type 'NS'.
  • FIPT_SAFT024 - Entry (IVA/PT/TX/NOR/20991231): tax code you entered for tax type 'IVA'/'IS'/'NS' is not supported.
  • FIPT_SAFT017 - Check of Cust. for SAF-T tax details finished with errors;process stopped
  • FIPT_SAFT027 - Check of Customizing for SAF-T tax details finished with warnings
  • FIPT_SAFT014 - Entry (...): invalid description entered for tax type 'IS'.
  • FIPT_SAFT042 - Entry (...): invalid description for tax type 'IRF' with tax code 'IS'.
  • FIPT_SAFT020 - Entry (...): missing tax description; enter a description for the tax.
  • FIPT_SAFT015 - Entry (...): invalid official tax code entered for tax type 'IRF'.
  • FIPT_SAFT016 - Entry (...): invalid official tax code entered for tax type 'IS'.
  • FIPT_SAFT018 - Entry (...): invalid official tax code entered for tax type 'IVA'.
  • FIPT_SAFT037 - Entry (...): invalid tax code entered for tax type 'IRF'.
  • FIPT_SAFT019 - Entry (...): official tax code must be 'NS' for tax type 'NS'.
  • FIPT_SAFT026 - Entry (...): for tax type IRF, enter 'PT' in the 'Tax Country/Region' field.
  • FIPT_SAFT032 - Entry (...): invalid tax percentage or tax amount entered for tax type 'IS'.
  • FIPT_SAFT033 - Entry (...): for tax type 'IVA', you must enter only the tax percentage.
  • FIPT_SAFT034 - Entry (...): for tax type 'NS', you must enter zero (0) as the tax percentage.
  • FIPT_SAFT035 - Entry (...): enter either the tax amount or the tax percentage; not both.
  • FIPT_SAFT036 - Entry (...): the tax type can only be IRF, IS, NS, or IVA.


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Environment

  • SAP_APPL 600.
  • SAP_APPL 602.
  • SAP_APPL 603.
  • SAP_APPL 604.
  • SAP_APPL 605.
  • SAP_APPL 606.
  • SAP_FIN 617.
  • SAP_FIN 618.
  • SAP_FIN 720.
  • SAP_FIN 730.
  • S4CORE 102.
  • S4CORE 103.
  • S4CORE 104.
  • S4CORE 105.
  • S4CORE 106.
  • S4CORE 107.
  • S4CORE 108.

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

SAFTPT_TAX, FIPTV_TAX_DATA, FTXP, SAFT_PT_TAX_DATA, FIPTV_TAXPERCENT, FIPTC_TAXPERCENT, SAFT_PT_V_TAXECO, SAFT_PTI_TAXECOD, Tax Exemption Code, Tax Exemption Reason, Tax Code, Tax Percentage, PT-AC, PT-MA  , KBA , FI-LOC-SAF-PT , Portugal , How To

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