SAP Note 125049 - Portuguese Vendors monthly VAT Report

Component : Portugal -

Solution : https://service.sap.com/sap/support/notes/125049 (SAP Service marketplace login required)

Key words :
password ftp- cd /general/r3server/abap/note, - ftp sapserv3- user ftp, additional key words portugal, cover additional portuguese requirements, prerequisites country specific developments, vat values higher, reporting currency functionality, respective transfer order, zip- byerelevant files, total amounts supplied

Related Notes :

311119ZFORNTAX: calculation of totals not working correctly
310736Report ZFORNTAX overwrites the values of some vendors
182967The totals are not correctly summed (ZFORNTAX)
151772More than 1 vendor per document in program zforntax
127288Portuguese Legal Requirements - Collective Note 3.X
124962Portuguese VAT Declaration