Hello Community,
I have to change setting of SAFT creation for a portuguese company. Shortly, they deliver accounting in primary in IFRS and in the CoA masterdata SNC account is define in Alternative Account. But there is no Alternative CoA assign in with.
So :
- I understand in business case FIEU_BCP the settings for SAFT, I have to define for "SAFT: Show Main Acccount account or Alternate account" = A ?
- But for "Taxonomy Reference" as my primary accounting is IFRS, should assign N for International Accounts Standards ?
Additionally, I have a question about Account Description delivered in the SAFT in case of Aleternative Account., will it take the account name of the main account (SKAT with SKA1-SAKNR, or should it looks to a secondary CoA SKB1-ALTKT) ?
Situation is for one Alternative Account I can have several Main Accounts.
Thanks for the support.
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