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SAFT_PT_C_GENERIC - Specify Generic Settings for SAF-T

SAFT_PT_C_GENERIC - Specify Generic Settings for SAF-T

CPI1466 during Backup   Vendor Master (General Section)  
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Make generic settings for SAF-T.

In this step, you specify the generic parameters that define the scope of the data that will be included in the various sections of the SAF-T (PT) reporting file.

You make entries for:

  • Company Code- Company code for which the SAF-T is relevant.
  • From Year/To Year- Enter a starting year and end year for the assignation.
  • Taxonomy Reference- Enter the type of accounting standard used by each business, per company code, as defined in Portaria 302/2016.
  • Financial Statement Version (FSV)- enter the FSV relevant to your SAF-T reporting
  • Company ID- Specify the information required for CompanyID field in the SAF-T (PT) file Header: Registration Place and Number, or in case of no registration indicate the VAT-ID only. Use the syntax required according to SAF-T rule:
  • Only one space between the registry place and the registration number. No spaces in the name of the place

  • No country/region prefix for the registration number.

  • Ledger - Enter the Ledger which is used by the Company Code.






Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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