Component : Portugal -

Solution : https://service.sap.com/sap/support/notes/1082823 (SAP Service marketplace login required)

Summary :
As part of compliance with Portuguese legislation (Portaria nº 321-A/2007), SAP users are obligated to generate SAF-T-PT files for audit inspections. RTXDART_PT, used prior to 2010, is phased out and replaced by RSAFT_PT_XML according to SAP Notes 1416835 and 1405016. The Data Retention Tool (DART) supports this requirement from version 2.4 onward, allowing data extraction from various segments after appropriate field catalogues are assigned to company codes. Updates on other modules like FI-CA are pending. The implementation details for the RSAFT_PT_XML report are referenced in SAP Note 1128119.

Key words :
terms saf-t-pt file portugal dart tool portaria 321 reason, path sap menu -> tools -> administration -> administration -> data retention tool, -calledsaf-t-pt file, data retention tool, tax authorities forauditing purposes, including customer specific data, extract fi-ca data, prerequisites dart tool, portugal specific features, portugal specific mapping

Related Notes :

1463497	DART - Use in various countries
1447621	Report RSAFT_PT_XML for SAFT-PT
1321746	SAFT-PT: RE and FI documents as Billing Documents
1249546	SAFT-PT: RE and FI documents as Billing Documents
1226500	SAFT-PT: Modifications for XML file (RTXDART_PT)
1173730	Documentation of SAFT-PT File Creation for Portugal
1162888	SAFT-PT: errors in Header
1161775	SAFT-PT: DMEE tree changes for XML DATE fields (only 4.6C)
1161774	SAFT-PT : Modifications for report RTXDART_PT
1142934	SAFT-PT: DART PT file corrections & Date fields for XML file
1128306	SAFT-PT: RTXDART_PT : Dart PT additional corrections
1128119	SAFT-PT: Tax Audit File for Portugal
732265	DMEE: Creation of XML files, some errors in the DMEE
727743	DMEE: Creation of XML files, allow level for technical nodes
684454	DMEE: Creation of XML files with the DME Engine
353539	Legal Requirements for Portugal - Collective Note