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ITL_SAFT_XML_GENERATE - Portugal SAF-T XML File generation

General Material Data   Addresses (Business Address Services)  
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Purpose

You can use this report to generate the SAF-T relevant data in an XML file format.

In the XML file, the report details information on your company's business partners, products, tax data and the billing data for a given period. The information provided is as requested by the authorities, and in the legally specified format.

Integration

Prerequisites

You have executed Extract Billing Document Data (Portugal).

Features

Selection

Standard Variants

Output

Activities

To access this report on the SAP Easy Access screen, choose -> Sales '-> Billing '-> Country-Specific Functions '-> Portugal -> SAF-T Reporting → Extract Billing Document Data (Portugal).

In the Selection Parameters pane, you can provide Fiscal Year for which you want the report to generate the SAF-T XML file. You must also provide the billing date range in the From Dateand To Date fields. For the billing date range that you enter, ensure that you have executed the Extract Billing Document Data (Portugal) report. The billing date range that you enter in this report should not conflict with the billing dates entered in the Extract Billing Document Data (Portugal)report.

In the File name field, enter the name of the SAF-T XML file that will be stored in the application server.

In the Header fields pane, you can enter details such as your company ID, name, business name, tax entity, and comment for the header section of the XML file. The report fetches these details and updates it in the header section of the XML file.

Example

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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