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EMEA Portugal Localization: Can The SAFT-PT File Be Generated Using A Secondary Ledger? (Doc ID 2902668.1)

Last updated on APRIL 10, 2024

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Goal

For the Portugal Localization implementation it is important to know if it is possible to use a general ledger with the corporate accounts and a secondary ledger for SNC accounts reporting (SNC-Sistema de Normalização Contabilistica) and to provide the SAFT file to the Portuguese tax authority using this secondary ledger, even if this secondary ledger has a different COA, both ledgers having ledger currency EUR.

 

 

 

Solution

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Goal
Solution


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