Define Extraction Rules of Source Documents for SAF-T Files
Customizing Activity
_FICA_SAFTPT_DER
Define Extraction Rules of Source Documents for SAF-T Files
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICA_SAFTPT_DER
Use
In this Customizing activity, you can define rules to select the source documents to be listed in the Standard Audit File for Tax Purposes (SAF-T-PT) XML file that is generated for the Portuguese authorities.
You can define as many rules as necessary for a given company code by selecting different combinations of document type forms, origin keys, and posting dates, as well as specifiying if the documents are issued with or without official document numbering and/or must be digitally signed.
You use the Extension ID column to enhance the solution with your customer-specific customizing. For instance, in case the definition of the official document number for your documents is alphanumeric, you assign a function module that selects only the numeric part of the official document number and forwards it to SAF-T file.
Hierarchy 
FI-CA (Software Component) FI-CA
FI-CA (Application Component) Contract Accounts Receivable and Payable
FKK_ID_PT_SAFT (Package) FI-CA Localization Portugal - SAF-T
IMG Activity 
Document 
History 
