SAF-T Portugal: Format file error

Hi everyone,

I am getting an error from the Portugal tax authorities When I upload a file with the last file format StandardAuditFile-Tax:PT_1.04_0. See attached.

The error says is expecting a credit line instead of a debit line, but I have checked the document number and everything looks OK.

All SAP notes are implemented, except OSS note 2499284.

saft-t-error.png