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.