3776958 - PT SAF-T: Unexpected CompanyID and TaxRegistrationNumber in the SAF-T Accounting file report.

Unexpected CompanyID and TaxRegistrationNumber in the Portugal SAF-T Accounting file report.

SAP S/4HANA Cloud Public Edition.

1. Run Statutory reports app.
2. Search for Country/Region: PT, Report Name: Portugal SAF-T - Accounting (PT_SAFT_ACCOUNTING).
3. Execute the report.
4. Download the report file.
5. Observe that the file shows unexpected values for CompanyID and TaxRegistrationNumber fields.

Missing configuration.

1. Open the configuration activity Edit Tax Information for Company Codes (ID: 105675).
2. Review and maintain the correct CompanyID and VAT registration number in the company data.
3. Save the changes.
4. Regenerate the Portugal SAF-T - Accounting report and verify that CompanyID and TaxRegistrationNumber reflect the maintained values.

• refer to: Maintaining VAT Registration Number for Company Code
• refer to: SAP S/4HANA Cloud Public Edition - Setting Up the SAF-T Accounting File

saf-t, portugal, pt_saft_accounting, companyid, taxregistrationnumber, vat registration number, company code, edit tax information for company codes, 105675, statutory reports app, drc, saf-t accounting, wrong, incorrect, PT_SAFT_ACCOUNTING , KBA , FI-LOC-SAF-PT , Portugal , Problem