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Exclude customer ind DART exctract or SAFT

Hi all,

Is there any possibility to exclude customer accounts while creating DART Extracts or while creation of XML files for SAF-T PT.

The problem is, that some customers have no VAT Reg No and that leads to errors after uploading the SAF-T XML file to Portuguese Tax Authority.

best regards

Christoph

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2 Answers

  • Posted on Nov 16, 2010 at 10:07 AM

    Hi,

    there is a BADI which is mentioned in the note 949270.

    With this BADI you can change the selection logic accordingly.

    Br

    A Szasz

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2011 at 09:54 AM

    Hi,

    Check SAP Note 1420231. There are a couple PDF that you can down load in this Note that may help.

    One of them is User_Exit_SAFTPD --User Exits available for Master Data Section.

    Using the CALL FUNCTION 'PT_USER_EXIT_DART'

    Regards

    mark

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