Hello,
During the control check of SAF-T extraction performed by PwC, they raised concern that we don't follow Y-E-C procedure as we don't repost P&L accounts to 818 statutory account - Resultado Líquido in period 13 (something similar to Italy process)
We don't process any such manual reposting, for reporting purposes we have this account defined in our SAFT FSV as P&L result in OB58. Until now no issue with authorities
I have tried to find out if there is SAP solution for Portugal similar to Italy Y-E-C (RFSUMB00) or France FEC, but I didn't find anything.
My question is
a) is this requirement, businesswise, really in place in Portugal
b) if so, how does SAP handle it
Thank you,
Antonin