SAFT-PT : PT_USER_EXIT_DART - Sales Invoice Document Type

[Former Member]

I'm currently trying to validate SAFT-PT files with the new validator provided by the Portuguese Fiscal Authorities, and get error validating all the sales invoices.

I´m almost certain that is related to the document type that is not being mapped to the document type expected.

Example:

Sales invoice type in SAP : F2

The SAFT-PT file is expected to have  " FR " in document type for all sales invoices.

I've searched and found no call of PT_USER_EXIT_DART to do the mapping of the document type for SD invoices, only for FI documents.

Has anyone had this issue ?

Attached is the XSD file with the definition of the structure for the SAFT-PT file.

[Former Member]

Hello,

in PT_USER_EXIT_DART

"WHEN '3'.

       SELECT SINGLE fonction

       FROM Z*

       INTO invoice_type

       WHERE progr = 'RTXDART_PT' AND

             subprog = 'INVTYPE' AND

             werk2 = wa_master-fkart."

Z* is you table for you mapping your invoices Like this:

Program    S-Prog    WERK2    Fonction

RTXDART_PT INVTYPE    L2VS     FT