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Nov 27, 2018 at 12:35 PM

SAF-T Portugal and Year end closing process

1185 Views Last edit Nov 28, 2018 at 09:40 AM 2 rev

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