To generate the GIA-RS, consider the following:
1. The fields with country code in tables SA1 (Customer Register) and SA2 (Supplier Register), must contain 3 characters.
Example:
The code 1 must be filled out as 001.
2. In the Tables File (SX5), the following records must be checked:
<table> | Key | Description |
13 | 000 | Tax Transfer – NFE |
13 | 999 | Tax Transfer – NFE |
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