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Author's profile photo Ailane Kuhn

Código QR e ATCUD para Portugal: Fique por dentro das últimas atualizações da Portaria 195/2020 

(Scroll down for the English version)

Olá,  

A mudança legal Portaria 195/2020 é um tema importante para todos que fazem negócios em Portugal e está definitivamente tornando o final de 2020 um momento desafiador para muitos de nossos clientes.   

Para ajudá-lo a navegar nessa mudança legal e permanecer informado sobre as atualizações mais recentes, publicaremos atualizações regulares aqui na SAP Community.

Veja o novo blog post com as últimas notícias: Código QR e ATCUD para Portugal: Últimas notícias e perguntas frequentes

O que é a Portaria 195/2020?  

O governo português publicou a Portaria 195/2020 com os seguintes dois requisitos legais:  

  • Código QR:

As empresas são obrigadas a imprimir um código QR em documentos fiscais relevantes, na primeira ou na última página do documento. O código QR contém informações específicas solicitadas pelas autoridades fiscais.
Este requisito é válido a partir de janeiro de 2021.

  • ATCUD:

As empresas devem obter um novo código de validação de série e depois utilizá-lo para gerar o ATCUD, que é um código único atribuído a cada documento. O ATCUD é notificado no arquivo SAF-T. 
Este requisito foi agora adiado para janeiro de 2022 (Despacho 412/2020).  

Para mais informações sobre a mudança legal, consulte a publicação no site do governohttps://dre.pt/application/conteudo/140210523 

O que está por vir 

Estaremos monitorando atentamente as mudanças legais e informaremos se houver notícias e impacto no sistema via blog post e publicações no Announcement of Legal Change app via SAP ONE Support Launchpad. Você pode filtrar por Country/Region Portugal Portaria para ver todos os anúncios relacionados à essa mudança legal.  

Para o código QR, fornecemos até o momento o seguinte:  

  • SAP ERP e SAP S/4HANA: Uma solução genérica está disponível para uso com seus próprios layouts de impressão (SAP Note 2981449, 2981450, and 2981451).

É importante ressaltar que a solução genérica não depende de país ou região e pode ser utilizada com o seu próprio código. Se você decidir reutilizar alguns objetos da solução de código QR para Portugal, conforme descrito no anexo da SAP Note 2981450, você precisará implementar também as SAP Notes subsequentes que serão entregues a partir de 9 de dezembro. Essas SAP Notes estão listadas na SAP Note 2981450.

Uma das SAP Notes que estão por vir entregará a solução para os tipos de fonte de documentos de faturamento SD (BILLING_DOCUMENT) e faturas (FI_ACCDOC).

  • Para dicas em como implementar código QR em Smart Forms, veja SAP Knowledge Base Article 3003734.

Você pode esperar saber mais sobre as seguintes funcionalidades de código QR em breve:

  • SAP ERP e SAP S/4HANA: Os layouts de impressão fornecidos pela SAP estão sendo atualizados (entrega prevista a partir de 9 de dezembro). 
  • SAP S/4HANA Cloud: Os layouts de impressão atualizados estão planejados como parte da entrega do SAP S/4HANA Cloud 2011 (entrega prevista a partir de 15 de dezembro).

Fiquem em contato…  

Enquanto isso, fique à vontade para deixar seus comentários abaixo se tiver alguma dúvida ou sugestões para uma publicação futura. E não se esqueça de seguir a tag do SAP S/4HANA aqui na SAP Community para ficar atento às notícias mais recentes.  

Fiquem bem 

Ailane Kuhn

#SAPGoGlobal #SAPLocalization 

 

***

QR Code and ATCUD for Portugal: Stay Tuned to the Latest Updates on Portaria 195/2020

 

Hi everyone, 

Portaria 195/2020 is a hot topic for everyone doing business in Portugal and is definitely making the end of 2020 and beyond a challenging time for many of our customers.  

To help you navigate this legal change and stay informed about the latest updates, we’ll be publishing regular updates here on SAP Community.

Check out the following blog post with the latest news: QR Code and ATCUD for Portugal: Latest News and FAQ.
 

What is Portaria 195/2020?

The Portuguese government published Portaria 195/2020 with the following two legal requirements: 

  • QR code: Companies are required to print a QR code in fiscally relevant documents, either on the first or last page of the document. The QR code contains specific information requested by the tax authorities.
    This requirement is valid as of January 2021.
     
  • ATCUD: Companies must obtain a new series validation code and then use it to generate the ATCUD, which is a unique code assigned to each document. The ATCUD is reported in the SAF-T file.
    This requirement has now been postponed to January 2022 (Despacho 412 for 2020). 

For more information about the legal change, see the publication on thegovernment website: https://dre.pt/application/conteudo/140210523. 

What’s coming up? 

We’re monitoring the legal changes closely and will let you know if there’s any news and impact on the system through blog posts and publications in the Announcement of Legal Change app via SAP ONE Support Launchpad. You can filter by Portugal and Portaria to see all legal change announcements related to the legal change. 

For the QR code, we have delivered the following features so far:

  • SAP ERP and SAP S/4HANA: A generic solution is available to use with your own print layouts  (SAP Note 2981449, 2981450, and 2981451).

Note that the generic solution is country/region-independent and can be used with your own code. If you decide to reuse some objects from the QR code solution for Portugal, as explained in the cookbook attached to SAP Note 2981450, you also need to implement subsequent SAP Notes that will be released no earlier than December 9. These SAP Notes are listed in SAP Note 2981450.

One of these subsequent SAP Notes will deliver the QR code solution for the source types SD billing documents (BILLING_DOCUMENT) and FI invoices (FI_ACCDOC).

  • For helpful hints on implementing the QR code in Smart Forms, see SAP Knowledge Base Article 3003734.

You can expect to hear more about the following QR code features soon:

  • SAP ERP and SAP S/4HANA: Print layouts provided by SAP are being updated (no earlier than December 9).
  • SAP S/4HANA Cloud: Updated print layouts are planned as part of SAP S/4HANA Cloud 2011 (no earlier than December 15).

Stay in touch 

In the meantime, feel free to leave your comments below if you have any questions or suggestions for an upcoming post. And don’t forget to follow the SAP S/4HANA tag here on SAP Community to stay tuned to the latest news. 

Take care, 

Ailane Kuhn 

#SAPGoGlobal #SAPLocalization 

Assigned Tags

      175 Comments
      You must be Logged on to comment or reply to a post.
      Author's profile photo Ravinder Mandala
      Ravinder Mandala

      Hi SAP

      Any visibility for  ATCUD solution, keep us updated.

      Author's profile photo Ailane Kuhn
      Ailane Kuhn
      Blog Post Author

      Hi Ravinder,

      The ATCUD solution is still in planning phase. More information will be available not earlier than the summer. Stay tuned.

      Best regards,

      Ailane

      Author's profile photo Herbert Binder
      Herbert Binder

      hi Ailane,

      summer is unfortunately coming to an end ... - any news on the release date for the ATCUD solution?
      Thanks for an update
      Herbert

      Author's profile photo Marta Pereira
      Marta Pereira

      Dear Herbert

      You can follow now all the news about ATCUD in the Blog

      https://blogs.sap.com/2021/09/22/atcud-para-portugal-prepare-se-para-o-novo-requisito-legal-da-portaria-195-2020/

      You have there all the updates, relevant information and future notes.

      Best Regards

      Marta

      Author's profile photo Robbert Van Sprang
      Robbert Van Sprang

      Hello Ailane,

       

      What is the latest news about ATCUD code? When will SAP release a Note?

      Thank you in advance for an update,

      • Robbert
      Author's profile photo Paul Boakes
      Paul Boakes

      Hi, I would like to ask the same question, once again we have been left waiting. Thanks

      Author's profile photo Ravinder Mandala
      Ravinder Mandala

      Business is asking for custom solution as there is delay.

      Author's profile photo EU-AMS-SALESSAP AMS
      EU-AMS-SALESSAP AMS

      Hi SAP ,

       

      ATCUD - In general what is the solution planned.

      Will SAP takes care of the value retrieved from the PT Tax authorities or you have other solutions planned.

       

      Best Regards

      Chandra

      Author's profile photo Marta Pereira
      Marta Pereira

      Dear Chandra

      We are still waiting for the technical requirements from Tax Authorities with the description of the process to communicate the NR and the series (the Webservice details). This information was planned to be delivered by TA until July. If this is the case we expect to deliver the complete solution without manual intervention from the users before end of the year.

      If TA will not deliver this information for the Webservice on time we have already planed a manual workaround for the companied to fulfill this requirement.

      Best Regards

      Marta Pereira

       

      Author's profile photo EU-AMS-SALESSAP AMS
      EU-AMS-SALESSAP AMS

      Hello Marta Pereira,

       

      Many thanks for your reply. its clear now, i hope they will be a solution delivered by July.

      In any case either from TA/SAP , we and all the customers of SAP,  would prefer not to wait for year end or Jan 2022 to realize.

      Thanks for your understanding.

      Best Regards

      Chandra

      Author's profile photo Niklas Göcking
      Niklas Göcking

      Hi Marta,

       

      thank you for your update. Do you have any news for us - when can we count on your solution? 🙂

      Did it possible to receive the necassary (technical) requirements from Tax Auhorities?

       

       

      Thank you in advance. Best regards,

      Niklas

      Author's profile photo Marta Pereira
      Marta Pereira

      Dear Niklas

      You can follow now all the news about ATCUD in the Blog

      https://blogs.sap.com/2021/09/22/atcud-para-portugal-prepare-se-para-o-novo-requisito-legal-da-portaria-195-2020/

      You have there all the updates, relevant information and future notes.

      Best Regards

      Marta

      Author's profile photo Robbert Van Sprang
      Robbert Van Sprang

      Hello Marta,

       

      When will SAP release a Note for the implementation of the ATCUD code? It is now October 6th, which means less than 3 months to go, and if I deduct the holiday time during Christmas and New Year's, it means only 2.5 months left.

       

      Please advise, thank you in advance, muito obrigado !

      Best wishes,

      • Robbert
      Author's profile photo Marta Pereira
      Marta Pereira

      Dear Robert

      You can follow now all the news about ATCUD in the Blog

      https://blogs.sap.com/2021/09/22/atcud-para-portugal-prepare-se-para-o-novo-requisito-legal-da-portaria-195-2020/

      You have there all the updates, relevant information and future notes.

      Best Regards

      Marta

      Author's profile photo Robbert Van Sprang
      Robbert Van Sprang

      Obrigado, Marta.

      Author's profile photo Susana Gonzalez
      Susana Gonzalez

      Hi, Do you know in witch table/field ATCUD will be storage?

      Thank you!

      Susana

      Author's profile photo Marta Pereira
      Marta Pereira

      Dear Susana

      You can follow now all the news about ATCUD in the Blog

      https://blogs.sap.com/2021/09/22/atcud-para-portugal-prepare-se-para-o-novo-requisito-legal-da-portaria-195-2020/

      You have there all the updates, relevant information and future notes.

      Best Regards

      Marta

      Author's profile photo Avadhut Chaudhari
      Avadhut Chaudhari

      Hello All ,

       

      As SAP Provided class and method to get details about OBD

      ( cl_qrcode_pt_obd_utill->get_qrcode_obd_data )

       

      Do we have some class or information available for how to extract data for Invoices (source_type='BILLING_DOCUMENT'.)

       

      Or any one already implemented workable logic ,It will help every one out here.

       

      Regards

      Avadhut

      Author's profile photo Giorgio Azzarone
      Giorgio Azzarone

      Hi All,

      Do we have any cookbook for QR code in deliveries?

       

      Best regards,

      Giorgio

      Author's profile photo Marta Pereira
      Marta Pereira

      Hi Giorgio

      In note 3008107 you have the refer attachement "Implementation Instructions for Outbound Delivery Output with QR Code – Portugal.pdf"

      Hope that this support your implementation.

      Best Regards, Marta

      Author's profile photo Catia RIBEIRO
      Catia RIBEIRO

      ​Dear SAP Community,
      ​I'm having difficulties to understand how we do to stop having the H - ATCUD field read as zero to start generating the real code that will be composed by "ATCUD:CodigodeValidação-NumeroSequencial". I know the validation code must be assigned by the tax authorities, but we currently have the field to read as "0", how can we change this? Will it be necessary to implement any new OSS NOTE?

      After OSS Note 2986552 implementation and according to the Cookbook for customer, the field is being read as "0".

       

      Thank you!
      ​Regards,
      ​Cátia Ribeiro

      Author's profile photo Marta Pereira
      Marta Pereira

      Hi Cátia

      When we release the ATCUD solution, this field will be populated with the ATCUD code and not with 0 (zero).

      For the moment we still did not release the solution for ATCUD, and the corresponding correction to QR Code.

      So please wait for our solution for ATCUD and for the correction of the layouts and QR Code.

      Best Regards, Marta

      Author's profile photo Catia RIBEIRO
      Catia RIBEIRO

      Hello Marta,

      Thank you for your feedback.

      Since the legal requirement of QRCODE where ATCUD should be included must be in place from 1st of January 2022 on, can you please tell me if SAP will release ATCUD solution before the end of November 2021?

      Thank you in advance!
      Kind Regards,
      Cátia Ribeiro

      Author's profile photo Rituraj Singh
      Rituraj Singh

      is ATCUD solution from SAP is released for the invoices ?

      Author's profile photo Luis Silva
      Luis Silva

      Hi.

      We are trying to install the new OSS notes that allows to add QRCODE in our SMART FORMS Documents. We have installed but the data is not being populated into the QRCODE, we have tried to populated manual (hardcode) to see if works, and is working. But now we are tiring to identify how to trigger the automatic load of the data.. we are sending and testing with parameters "PT" and "BILLING_DOCUMENT"

      Who can help us?

      Regards
      Luis Silva

      Author's profile photo Marta Pereira
      Marta Pereira

      Hi Luis

      Please open one incident, so that you can get some support.

      Regards, Marta

      Author's profile photo Luis Silva
      Luis Silva

      Thanks Marta.

      We have raised a Ticket (765871 / 2021) but until now we only have answers about the QR CODE  generation but not any clarification about the method to get the data into the QR CODE.

      We will update the ticket with more details about what is happening (or not happening).

      Author's profile photo Jean-Marc PREVOSTO
      Jean-Marc PREVOSTO

      Hello !

      Take a look at OSS Notes:

      3050902 - RDSV Mapping for QRCode - Central Service
      3050903 - RDSV Mapping for QRCode - Implementation Portugal

      They create utility classes to populate data for SD Invoices.

      Regards,
      Jean-Marc

      Author's profile photo Luis Silva
      Luis Silva

      Thanks Jean-Marc.

      We have read these 2 OOS Notes and try to generate the QR CODE in our Smart forms,. but we are doing something wrong because we can get the QR CODE but without any values to populate him.

      We have raised a Ticket (765871 / 2021) but until now we only have answers about the QR CODE  generation but not any clarification about the method to get the data into the QR CODE.

      Author's profile photo Jean-Marc PREVOSTO
      Jean-Marc PREVOSTO

      Hello Luis,

      Part of the information used in the methods to generate QR code data comes from table SIPT_LIKP.

      This table is filled only if you have activated Digital Signature for Outbound Deliveries documents.

      For this go to SPRO, Cross-Application Components / General Application Functions / Digital Signature / Country-specific Settings / Portugal. There you should find customizing for Outbound Delivery Documents (with also custo for FI, SD and MM documents).

      We just managed to generate a QR Code for a newly created OD (PGI must be done), but we have a problem to understand how to handle the "Reference Document Number" behaviour after activating this.

      Jean-Marc

      Author's profile photo Luis Silva
      Luis Silva

      Thanks again Jean-Marc.

      Yes, we have activated  activated Digital Signature for Outbound Deliveries and all Billing documents for some years.. Tables SIPT_LIKP, SIPT_VBRK are populated and we have tested in lower machines with documents that we have confirm that were activated for Digital Signature.

      We will check the the mentioned Notes to see if we are doing something wrong.

       

      Luis Silva

      Author's profile photo Jean-Marc PREVOSTO
      Jean-Marc PREVOSTO

      Sorry just realized I was talking about QR on Outbound Deliveries but your problem is on SD Invoices.

      Here is my code for SD Invoices to retrieve data for QR code :

      DATA: lo_map              TYPE REF TO cl_sipt_map_qrc_pt_sd,
            lo_source_object_pt TYPE cl_sipt_qrcode_pt=>source_object_pt,
            lo_exc_map          TYPE REF TO cx_rdsv_map,
            lo_source_object    TYPE cl_rdsv_map_util_sd=>source_object_sd,
            ls_key              TYPE cl_rdsv_map_util_sd=>keys_sd.
      
      DATA: lo_exc_qrc       TYPE REF TO cx_rdsv_qrcode,
            ls_qrc_get_param TYPE cl_rdsv_qrcode=>qrcode_get_param.
      
      * First get invoice data in RDSV format
      ls_key-vbeln = is_bil_invoice-hd_gen-bil_number.
      CREATE OBJECT lo_map.
      TRY.
          lo_map->if_rdsv_map_get~read_source_object(
            EXPORTING key = ls_key
            IMPORTING source_object = lo_source_object ).
          lo_map->if_rdsv_map_get~map(
            EXPORTING source_object = lo_source_object
            IMPORTING target_object = lo_source_object_pt ).
        CATCH cx_rdsv_map INTO lo_exc_map.
      ENDTRY.
      
      * Then call QR code generation
      ls_qrc_get_param-intca = 'PT'.
      ls_qrc_get_param-source_type = 'BILLING_DOCUMENT'.
      TRY.
          cl_rdsv_qrcode=>get_qrcode(
            EXPORTING get_param = ls_qrc_get_param source_object = lo_source_object_pt
            IMPORTING qrcode = DATA(ls_qrc_result) ).
          " ls_qrc_result-qrstring contains QR code data
          gv_str1 = ls_qrc_result-qrstring.
        CATCH cx_rdsv_qrcode INTO lo_exc_qrc.
      ENDTRY.

      (Check note 3050903)

      Jean-Marc

      Author's profile photo Luis Silva
      Luis Silva

      Thanks again Jean-Mark.

       

      I will send this to our ABAP Experts to see if helps.

       

      Will give you feedback.

       

      Luis Silva

      Author's profile photo Luis Silva
      Luis Silva
      Hi again Jean-Mark.
      
      I would like to thank you very much for all the information sent by you, 
      this information has been precious to us to include the QR CODE properly 
      in one of our Smart forms. 
      
      We are just checking some issue related to TAX but we think this is 
      related to incorrect data form the test SAP system where we are 
      developing this.
      
      My co-worker from MH team has ask if is possible to send us the same 
      information related to the Deliveries :-).
      
      Once again, thank you so much.
      
      Luis Silva

       

      Author's profile photo Jean-Marc PREVOSTO
      Jean-Marc PREVOSTO

      Hi Luis,

      You're welcome, my pleasure to help !

      For implementation in deliveries, the main OSS note is:

      3008107

      I had several problems while implementing it, because other notes were missing so let me know if you have a problem, I could have the answer...

      The implemented code in smartforms:

      DATA: lcl_qrcode_pt_obd_utill TYPE REF TO cl_qrcode_pt_obd_utill,
            lcl_rdsv_qrcode         TYPE REF TO cl_rdsv_qrcode.
      DATA: ls_qrcode_obd_data  TYPE lcl_qrcode_pt_obd_utill->ty_obd_pt_s,
            ls_qrcode_get_param TYPE lcl_rdsv_qrcode->qrcode_get_param.
      
      " Build QR code data using SAP utility tools
      CREATE OBJECT lcl_qrcode_pt_obd_utill.
      CALL METHOD lcl_qrcode_pt_obd_utill->get_qrcode_obd_data
        EXPORTING
          iv_delivery     = is_dlv_delnote-hd_gen-deliv_numb
        IMPORTING
          qrcode_obd_data = ls_qrcode_obd_data.
      
      TRY.
          ls_qrcode_get_param-intca = 'PT'.
          ls_qrcode_get_param-source_type = 'OUTBOUND_DELIVERY'.
          CALL METHOD cl_rdsv_qrcode=>get_qrcode
            EXPORTING
              get_param     = ls_qrcode_get_param
              source_object = ls_qrcode_obd_data
            IMPORTING
              qrcode        = DATA(ls_qrc_result).
          gv_str1 = ls_qrc_result-qrstring.
      ENDTRY.

      We faced an issue while testing this, and we had to implement a correction note:

      3090886

      Hope this will help you !

      Jean-Marc

      Author's profile photo Jörg Schöttel
      Jörg Schöttel

      I used this solution.

      But there is still another hint: The table saft_pt_tax_data

      The key-field taxexpirationdate is empty. That is the state that was delivered by the notes/Service pack. If you look at it via SM30, you wil get this as warning as well and and in the method get_tax_settings(cl_sipt_pr_util) you get a sy-subr <> 0. No QR-code will be generated.

      I've set the taxexpirationdate to date in the future for all items and it works.

      Best regards

      Jörg

      Author's profile photo Luis Silva
      Luis Silva

      Hi Jorg.

      I will check with my collogue from FICO if he can help, and will give you after some feed-back.

      Best regards

      Luis

      Author's profile photo Luis Silva
      Luis Silva

      Hi Jean-Marc.

      I would like to thank you again now on behalf of my colleague Carlos from MH team.

      It was ,again, a big big help for us, with this we are finally moving on with this Topic.

      About the implementation of the code in the SD billing now is working properly and we are now implementing this in all out SD smart forms.

      Once again, many thank for your grate help.

       

      Best regards

      Luis Silva

      Author's profile photo Carlos Silva
      Carlos Silva

      Hello Jean-Marc.

      I'm the MH colleague of Luis Silva and I would like to thank your great help/sharing on this topic.

      It was a Crucial Help that assist us on Moving Forward in the implementation of the QR Code in the delivery note.

      Thank you very much.

      Best Regards,

      Carlos Silva

      Author's profile photo Catarina Alves
      Catarina Alves

      Hi,

      We are identifying errors in the VAT fields in the Qrcode of the delivery notes and we are opening an incident in SAP with these situations.

      However, we have doubts about whether the value fields in case of the delivery notes must be filled. We don´t find the Portuguese legislation which requires that the value fields must be filled in, for the deliveries, since, for example, in the XML that is used for the prior communication of delivery notes to the AT, these fields do not have values and in SAP the deliveries notes does do not have values only sales order and invoices do.

      Additionally, the example that is in the "technical specifications" is of an unvalued delivery and thus I think that it was assumed that the structure of the fields is the same as that of the invoice in other cases?

      Can you please help us with this.

      Thank you

      Catarina Alves

       

      Hi Marta,

      I saw in the new document "Especificacoes_Tecnicas_Codigo_QR_V1.1" the following information about delivery notes values (page 17.):

      "(*) Ainda que este registo se encontre valorizado na base de dados do programa, se o documento não exibir os valores, estes também não poderão constar do código QR. Igual procedimento deverá ser adotado nos documentos que sejam suscetíveis de apresentação ao cliente e que possibilitem a conferência de mercadorias ou de prestação de serviços que se encontrem valorizados na base de dados, quando os valores não constem dos documentos."

      But the values are always populate.

      Can you please help us,

      Best regards

       

       

       

      Author's profile photo Nicola Poisa
      Nicola Poisa

      Hi All,

      how is to be settled the QR code parameters  for invoice?

      In SE73  I have 3 paramters:

      • Mode (note 2030263)   ( I suppose "B");
      • Module Size
      • ErrCorrLev (L,M,Q,H)   ( I suppose "M").

       

       

      On a offical document of Autoritade tributaria , I see:

      2. Código de barras bidimensional (código QR)
      A elaboração do código de barras bidimensional (código QR) deve obedecer às seguintes especificações:
      a) Taxa de Recuperação de Erro (ECC): “M”;
      b) Tipo: Byte;
      c) Pontos por módulo (Size): 2;
      d) Versão: v=9 (valor mínimo);
      e) Dimensões de imagem: mínimo 30x30 milímetros;
      f) Margem de Segurança (Margin): 0,25 cm.

      Author's profile photo Jean-Marc PREVOSTO
      Jean-Marc PREVOSTO

      Hello Nicola,

      Check note 3003734

      You will find there a PDF document explaining how to set the QR Code in SE73.

      Jean-Marc

      Author's profile photo Arun Kumar
      Arun Kumar

      Hi Jean,

      Thanks much for all the relevant notes you have given for Portugal QR code. We also need to implement this QR code in SAFT report as well, Do we need to do anything additional to achieve this requirement.

      Thanks,
      Arun.

      Author's profile photo Jean-Marc PREVOSTO
      Jean-Marc PREVOSTO

      Hi Arun,

      I did not have to manage the SAFT report, so unfortunately I have no more information concerning this...

      Jean-Marc

      Author's profile photo Jörg Schöttel
      Jörg Schöttel

      Hi all

      I am actually testing the creation of the QRCODE for PT.

      The field HEADER-BUYER-TAX_ID is obligatory. (Error message SIPT 451)

      This field shall be filled from KNA1-STCEG - the VAT-Id of the client. but this VAT-Id exists only with european clients.

      The QRCODE is it only nessessary for FI-documents within the CE? In this case: How to suppress the error-message?

      ELSE

      How can I obtain the QRCODE as well?

      Best regards

      Jörg

      Author's profile photo Jean-Marc PREVOSTO
      Jean-Marc PREVOSTO

      Hi Jorg,

      You should check OSS note:

      3054111 - RDSV QRCode - Implementation Portugal: Correction fields B, L, N, and O

      Seems to cover your problem:

      • Field B (NIF of the buyer), if initial for foreign countries, triggers an error

      Jean-Marc

      Author's profile photo Jörg Schöttel
      Jörg Schöttel

      Hi Jean-Marc,

      BINGO

      That was it. Thanks a lot.

      Jörg

      Author's profile photo Catarina Alves
      Catarina Alves

      Bom dia,

      Com a implementação do Qrcode nas guias de remessa e após implementação da nota SAP Nº

      3030009 PT Digital Signature QR Code for delivery form: Movement type issue

      Verificámos que o campo  a tabela SIPT_NUMBR_OBD_V coluna " Delivery Types" é obrigatório estar preenchido.

      O que está a acontecer é que este campo consoante a máquina SAP (cliente) onde estamos a trabalhar tem entradas diferentes:

      Em alguns casos aparecem apenas estas opções:

      GT Global Deliveries
      GC Consignment Deliveries
      GR Normal Deliveries

      e outros aparecem estas opções:

      GT Remessas globais
      GC Remessas à consignação

      GR Remessas normais

      GA Documento de transporte para imobilizados próprios
      GD Retornar nota

      GZ Transportar guia

       

      Verificámos também que as entradas desta tabela/campo não correspondem às entradas da tabela WSPT_MOV_TYPE, campo tipo de movimento e as opções deste campo também variam com mais ou menos entradas consoante o cliente.

      Alguém já teve esta situação?

      Obrigada,

       

       

       

      "