- Getting started with XML SAFT files.
- SAFT validation errors are displayed in the log of the PT tax authorities validation tool.
- SAFT validation errors are displayed for PT XML file created with RPFIEU_SAFT.
- Need to find the cause and the solution of the SAFT validation errors.
- SAP_APPL 600 From SAPKH60018.
- SAP_APPL 602 From SAPKH60208.
- SAP_APPL 603 From SAPKH60307.
- SAP_APPL 604 From SAPKH60407.
- SAP_APPL 605 From SAPKH60502.
- SAP_APPL 606.
- SAP_APPL 616.
- SAP_FIN 617.
- SAP_FIN 618.
- SAP_FIN 700.
- SAP_FIN 720.
- SAP_FIN 730.
Getting started, Documentation, Knowledge, How to, Info, FAQ, Help for error analysis, SAFT, SAF-T, SAFT-PT, Standard Audit File for Tax Purposes, Standard Audit File, StandardAuditFile, AuditFile, AuditFileVersion, PT, Portugal, Portuguese, XML, File, XML file, XML SAFT file, XSD, RPFIEU_SAFT, FIEU_SAFT, RFBILA00, Tax, Authorities, Autoridade Tributaria, AT, portaldasfinancas, Portaria 274/2013, version 1.03_01, Despacho 8632/2014, Send, Submit, Create File, Extract Data, Download, Download File, Export, Display, Find, Check, Data, Section, Node, Structure, Content, Validate, Validate File, Validation, Validation tool, Validation error, Error, Log, Editor, XML Editor, Mandatory, Missing, Empty, Master data, Customizing settings, Define Settings, Generic Settings, Specify Generic Settings, Specify Generic Information, Specify Business Cases, Extract Module, Billing document, SD Invoice, FI Invoice, General Ledger, G/L, Financial Statement Version, FSV, one-time customer, SelfBilling, Self Billing, Header, CompanyID, Masterfiles, GeneralLedger, AccountID, Customer, CustomerID, CustomerTaxID, Supplier, SupplierID, Product, ProductType, ProductCode, ProductDescription, TaxTable, Description, TaxPercentage, GeneralLedgerEntries, SourceDocuments, SalesInvoices, InvoiceType, TaxType, TaxCountryRegion, TaxCode, Line item, Payments, SourceDocumentID, OriginatingON, Digital Signature, Public Key Validation, Reverse Documents, Date ranges, Alternative account, Decimal notation, InvoiceNo, TransactionID, DocumentNumber, PaymentRefNo, Tax Accounting Basis, TaxAccountingBasis, GeneralLedgerEntriesAccountIDConstraint, Duplicate unique value, InvoiceCustomerIDConstraint, GeneralLedgerEntriesCustomerIDConstraint, The value '1.03_01' of element 'AuditFileVersion' is not valid, Value '' is not facet-valid, The value '' of element 'CompanyID' is not valid, Invalid content was found starting with element 'Customer', The element type "AuditFile" must be terminated by the matching end-tag "</AuditFile>", Invalid content was found starting with element 'TaxTable', not found for identity constraint of element 'AuditFile', declared for identity constraint of element "AuditFile", Value '' with length = '0' is not facet-valid with respect to minLength, The value '' of element 'CustomerTaxID' is not valid, The value '' of element 'ProductType' is not valid, The value '' of element 'ProductDescription' is not valid, The value '' of element 'Description' is not valid, The value '%' of element 'TaxPercentage' is not valid, The value '' of element 'InvoiceType' is not valid, It must be a value from the enumeration, The value '' of element 'ProductCode' is not valid, The value '' of element 'TaxType' is not valid, The value '' of element 'TaxCountryRegion' is not valid, The value '' of element 'TaxCode' is not valid, Invalid content was found starting with element 'DocumentTotals', The value '' of element 'CustomerID' is not valid, Invalid content was found starting with element 'DebitAmount', Invalid content was found starting with element 'CreditAmount', Data at the root level is invalid, Content is not allowed in prolog, The ending date partially captures a billing extraction, No alternative acct no.maintained for G/L acct , KBA , XX-CSC-PT-FI-SAF , Financial Accounting: SAF-T , FI-GL-GL-F1 , Deferred Tax (Country Specific) , XX-CSC-PT-FI , Financial Accounting , How To
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