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Portugal Localizations: Period Tag in SAFT XML output is not getting populated for Shipping document with date as last day of the Month (Doc ID 2644403.1)

Last updated on MARCH 06, 2020

Applies to:

EMEA Add-on Localizations - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Period tag not getting exported in SAFT XML File for shipping documents with transaction date as the last day of month.

EXPECTED BEHAVIOR
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Period tag should get exported in SAFT XML File for all the shipping documents.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Shipping Document with transaction date as last day of the month.
2. Run the 'CLE:Generate SAFT-PT Audit File XML Data' concurrent program.
3. Review the output and notice that Period tag for this Shipping document did not populate.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit correct statutory reports to Tax Authorities resulting into fines & penalties.

Cause

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In this Document
Symptoms
Cause
Solution
References


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