Solution : https://service.sap.com/sap/support/notes/1226500 (SAP Service marketplace login required)
Key words :
auditfile -> sourcedocuments -> salesinvoices -> invoice --> shipto --> address --> postalcode, auditfile -> sourcedocuments -> salesinvoices -> invoice --> shipfrom --> address --> postalcode, auditfile -> sourcedocuments -> salesinvoices -> invoice --> shipfrom --> address --> country, invalid child element 'numberofentries' innamespace 'urn, current functionality gl account balance, incorrect opening debit/ credit balance, 00_01has invalid element 'currencycreditamount', shkzg - debit/credit indicator 2, negative posting field xnegp, xml element postalcode
Related Notes :
| 1128119 | SAFT-PT: Tax Audit File for Portugal |