Solution : https://service.sap.com/sap/support/notes/1487660 (SAP Service marketplace login required)
Summary :
This SAP Note provides guidance and updated documentation on using the SAFT-PT functionality specific to Portugal, detailing comprehensive instructions and noting critical updates. Key updates include changes in handling FI invoices with reference to material number against the MARA database, an enhancement in chapter 3.4.1 around FSV customization, a modification that designates TAXEXPIRATIONDAT as a key field in the Tax table SAFT_PT_TAX_DATA, and an added field in the SAFTPT_IMAT table for Tax-like products in invoices. Additionally, the selection screen for 'Master data: General Ledger' shows an increase of two fields.
Key words :
terms saft-pt reason, material number field checked, saft-pt forportugal, required notes solution, added additional information, box 'master data, tax table saft_pt_tax_data, additional field related, field taxexpirationdat, table saftpt_imat
Related Notes :
| 1486670 | SAFT-PT: Corrections RSAFT_PT_XML for 2010 (6) |
| 1483218 | SAFT: Change of the VAT rate |
| 1459750 | SAFT-PT: Documentation for SAFT-PT |
| 1459306 | SAFT-PT: Collective note for SAFT-PT notes |