Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

SAFT-PT : PT_USER_EXIT_DART - Sales Invoice Document Type

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.


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.

SAFTPT_1_01.xml (39087 B)
Former Member
Not what you were looking for? View more on this topic or Ask a question