Hello All,
Our Portuguese company needs to send SAFT files to the Portuguese tax Autorities under format 1.03_01 (Portaria n° 274/2013).
I implemented all the SAP notes recommended by SAP (more than 100) and performed the configuration through FIEU_SAFT / Settings.
I was able to extract data and create SAFT files, but unfortunatly I have got a Validation Error message when testing it using the Portuguese Tax Autorities validation tool.
The error message is the following : "Erro: Linha: 2; coluna: 195; cvc-elt.1 : declaration of element 'Audit file' cannot be found"
I opened the file and it seems the XML structure is not correct. The field 'Audit file' is filled with 1.02_01 and I compared the XML structure with the Template provided by SAP version 1.03_01 : I guess I still got an old version.
Does anyone know how to get the right XML structure ? Should I use the DMEE tool / DART as it was the case for the previous SAFT version RSAFT_PT_XML ?
I also got issues as the XML files are very huge so that I cannot open them through Internet Explorer. Could you tell me which toll you are using ?
Thanks
Astrid