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SAFT_PT_C_INV_TYP - Map Document Type to SAF-T Invoice Type

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Assign SAP invoice types to official SAF-T types.

You assign standard SAP invoice types to be reported to the official values, according to the following the SAF-T (PT) definitions:

Invoice Type	Invoice type according to XML
Invoice	FT
Simplified Invoice	FS
Invoice-Receipt	FR
Debit Note	ND
Credit Note	NC
Cash Sales and Invoice/Sales Ticket	VD
Proof of Purchase	TV
Return Receipt	TD
Sale of Assets	AA
Return of Assets	DA
(in Insurance) Premium or Premium Receipt	RP
(in Insurance) for Reversals or Reversal Receipts	RE
(in Insurance) for Attribution to co-Insurer	CS
(in Insurance) for Attribution to Lead Insurer	LD
(in Insurance) for Accepted Reinsurance	RA

(in Insurance) for Accepted Reinsurance

(in Insurance) for Accepted Reinsurance

You must enter a Company Code, your standard SAP Document Type and the official SAF-T Invoice Types, for every company code/invoice type combination you wish to report in SAF-T.

(in Insurance) for Accepted Reinsurance

(in Insurance) for Accepted Reinsurance

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