SAFT - PT : Posting to internal accounts

[Former Member]

I'm currently implementing the SAFT-PT requirement in a client, and when I run the RSAFT_PT_XML report, I get the information stating no documents included in file because all the files were posted to internal accounts. The client has the Portuguese chart of accounts as the parallel Chart of Accounts and the FSV has the correct accounts.   Has anyone had this issue ? I´ve implemented this in other clients with parallel chart of accounts and never had this situation.

[former_member190901]

Hi,

have you checked if the classic BADI SAFT_PT is activated (in SE19)?

I had the same problem, and later found out that, though the BADI had been already implemented by the Support Package upgrade, it was not active.

Once activated, it solved our problem.

For further details about the BADI, please check OSS note1420231, specially BAdiSAFT_PT.PDF attachment.

Best regards,

Filipe Magalhães