on 07-03-2018 11:49 AM
We have transaction FIEU_SAFT available for issuing an XML file that complies with the Portuguese SAFT reporting requirement. In our business (hotel resorts), the one-time customers represent 90% of our issued invoices. As you know the information of one-time customer is stored in table BSEC. In our system, the one-time customer´s country of origin is currently informed in the field BSEC-J_1KFREPRE (name of representative). We would need to read the field BSEC-J_1KFREPRE to include its content in the “BillingAddress”/”Ship ToAddress” sections of the XML file.
However, we are having problems to find where we could do this modification in the program (RPFIEU_SAFT). Is there any enhancement where we could do this (for example, method CLFIEU_CUST_SAFT~MAP_CUST_DETAILS)? Where in the program is table BSEC read?
Thank you.
Regards,
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