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FKK_PT_SAFT_RECEIPT - Portugal: SAF-T Receipt

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Functionality

You can use this function module in your receipt printing process to determine the payment receipt data required by customers who request receipts. The information to be printed on the outgoing receipt varies according to whether or not customers are using the VAT on cash ("IVA de Caixa") regime.

The outgoing receipt for customers using the VAT on cash regime must contain the following information:

• Payment document number

• Receipt number (with sequential number)

• Receipt issue date

• Payment date

• Amount (without VAT)

• VAT amount

• VAT information (VAT percentage)

• Issuer VAT number

• Receiver VAT number

• Identification of the invoices to which the receipt refers (invoice number)

• Label "IVA - regime de caixa" ("VAT on Cash")

A comparable payment receipt is prepared for customers who are not using the VAT on cash regime. However, the label "IVA de Caixa" is omitted. The receipt must contain the following information:

• Payment document number

• Receipt number (with sequential number)

• Receipt issue date

• Payment date

• Amount (without VAT)

• VAT amount

• VAT information (VAT percentage)

• Issuer VAT number

• Receiver VAT number

• Identification of the invoices to which the receipt refers (invoice number)

Parameters

ET_INVOICES
EV_AMOUNT
EV_ISSUER_VAT_NUMBER
EV_PAYMENT_DATE
EV_PAYMENT_DOC_NUM
EV_RECEIPT_ISSUE_DATE
EV_RECEIPT_NUM
EV_RECEIVER_VAT_NUMBER
EV_VAT_AMOUNT
EV_VAT_PERCENTAGE
EV_VOC
IV_BUKRS
IV_DOCNUM
IV_GJAHR
IV_RECEIPT_NUM

Exceptions

Function Group

FKPT_SAFT_UTILITY

CPI1466 during Backup   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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