SAF-T test side
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SAF-T is a standd defined by the OECD. A total of 19 data areas are defined.
Harmonized transaction data scheme for a simpler exchange of data with the authorities.
There is a difference between the individual countries as to how much they implement. Below is a small overview of some selected countries. Despite the OECD having drawn up a good and usable standard, there are individual variations for the different countries.
Our experience from Norway shows that there are great demands on the speed of the solution when exporting data. The full package with all 19 data areas will place even greater demands on the speed of the solution.
Below we have compiled an overview of the data areas that selected countries have implemented.dANnORGE
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Item #1
SAF-T report and One voucher
Using the One voucher functionality introduces a limitation of further SAF-T reporting for data if one voucher was applied. We recommend that you set the Allow multiple transactions within one voucher parameter on the General ledger parameters page to No in your legal entity if you post transactions that are part of the SAF-T report.
What is One voucher?
The existing functionality for financial journals (the general journal, fixed asset journal, vendor payment journal, and so on) lets you enter multiple sub-ledger transactions (customer, vendor, fixed assets, project, and bank) in the context of a single voucher. Microsoft refers to this functionality as One voucher. You can create a single voucher by using one of the following methods:
Set up the journal name (General ledger > Journal setup > Journal names) so that the New voucher field is set to One voucher number only. Every line that you add to the journal is now included in the same voucher. Therefore, the voucher can be entered as a multiline voucher, as an account/offset account on the same line, or as a combination.