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_FICA_TFK_SAFTPT_GEN - Define General Settings for SAF-T at Company Code Level

_FICA_TFK_SAFTPT_GEN - Define General Settings for SAF-T at Company Code Level

BAL Application Log Documentation   General Material Data  
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In this Customizing activity, you make settings that are taken into account when you create the SAF-T file using the report Standard Audit File for Tax Purposes (SAFT)(RPFIEU_SAFT).

For the relevant company codes, set the Exclude Payment Data checkbox according to your requirements.






General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 482 Date: 20240523 Time: 171939     sap01-206 ( 15 ms )