Transaction /N/EDGE/SAFT
The main selection screen includes the following fields:
Scenario: Allows to select a scenario created in 2.1.3 Configuration basic SAF-T.
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To create a Run ID you must select a scenario and then, the following icon:
If you create a Run ID with It will pop-up a window with the fields needed to be filled for the creation of the RunID:
A description must be entered, a period interval according to the Tax Accounting Basis:
- With Tax Accounting Basis = 'F'
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- the period interval must consist in one month.
- With Tax Accounting Basis = 'I' the period interval must be a full year
A scenario may have as many Run IDs associated as periods created, but no overlapping dates are allowed to create per scenario. The RUN ID is created with: description, start date, end date and file type SAF-T (Tax Accounting Basis).
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