Exclude customer ind DART exctract or SAFT

[christoph_rathje2]

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

[Former Member]

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

[attila_szasz]

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

[christoph_rathje2]

Hello,

in note 949270 only transaction data is mentioned. But I would like to exclude customer master data.

It seems that there is no possibility?

best regards

[Former Member]

Hi,

I need also to exclude customer master data.

Christoph Rathje, are you find a solution?

Someone help me please.

Thanks in advance.

Elodie Reis

[Former Member]

I also need to extra audit data for Protugal, anyone know about this?