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FEC file transaction

Hello,

I am looking for the transaction to be used in order to extract the FEC file (French tax authorities audit) from SAP HANA. Last time we used S_ALR_87012287, it was fine but this year the tax auditor rejected our file.

Many thanks

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1 Answer

  • Jan 04 at 05:15 PM

    Hello,

    For the FEC, and to be able to produce a correct file SAP use DART and setting to produce the file.

    Start with the following OSS :

    2162977 - DART: Order of implementation of notes for FEC

    And also OSS note 1951943.

    Sincerely yours

    Christophe Blineau

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