Hi Marco
The Selfbilling ERS solution implies that there is an agreement and that each vendor has it's own dedicated number range. In this scenario is not required a specific number range for each vendor. This implies that SAP ERS solution (dedicate...
Hi António
No idea.
This is only optional for the moment because they only deliver this request in the last weeks of December.
I think that maybe in the 1st quarter this could be optional, but I really don´t know and is not written in the requirem...
Hi António
We will not update any longer RMINI_SAFTN. This means that ATCUD will not be updated in the solution, and other new requests.
So until ATCUD become mandatory (in some weeks) this can be accepted, but as soon as ATCUD become mandatory RMI...
Hi Alberto
If you want to communicate the Deliveries to get the authorization code, you should change the solution from RMINI_SAFTN to the Webservice for transport communication tool.
SAF-T of Deliveries cannot be use for this communication and to ...
Hi Raquel
If they are invoices reported for e-fatura (monthly Billing SAF-T file) they need to be classified as:
If this are invoices then needs to be FT.
If they are Credit Memos need to be NC
If they are Debit Memos need to be ND
........
OU ...
