Solution : https://service.sap.com/sap/support/notes/1161774 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms dart pt saft-pt saf-t-pt saf portugal rtxdart_pt reason, audit file - master files - generalledger, vendors display empty fields, sourcedocuments -> salesinvoices -> invoice -> documenttotals 2, debit / credit field depending, audit file - header, generalledger master data, correction instruction included, xml file header, xml file section
Notes associées :
| 1128119 | SAFT-PT: Tax Audit File for Portugal |