The solution for the Norwegian SAF-T report is ready in IFS App9 Update 15 and IFS App10 Update 5. If you need help with the setup you will need to register a service case as there is no setup guide published for customer use.

Hi Margareta, thanks for your prompt reply, if there is no set up guide, is there a user guide or end user documentation avaiable? 

KR Christina 

Hi Christina,

There is some information in the IFS Applications Online Documentation that can be helpful. (Press F1 in the window you need help with in the Application)

Kind Regards,

Margareta

Hi Margareta!

Do you know if there is any general pre-requisites for getting out a correct SAF-T file connected to how entries are done in the Finance modules.

For example, we were told in Poland, that to get out proper Polish SAF-T files, we should not use manual voucher for VAT related transactions.

Then we were told to use mixt payment instead.

Would just be good to know if there is any general pre-requisites around the SAF-T files in Norway.

Br

\Mats

Hi again!

Does anyone know if the set up has to be done before 1 January effecting all entries being done in finance or if the set up can be done whenever there is a request to provide a file.

I guess that the set up can be done when needed, It would be strange if the set up has to be in place before anyone request to provide a file. 

Br

\Mats

Hi,

Sorry, I am not into the details for Poland. 

You don’t have to setup the SAF-T for Norway before the year end. The SAF-T is just a report that fetches data that exists in the system. 

Hi,

It is worth to note that SAF-T Norway and SAF-T Poland solutions are not same. You can setup SAF-T Norway solution in standard Core application. But, SAF-T Poland solution is available in Poland localization/Global Extension with different setup.

Best Regards

Eranda

Hi,

Does any know if SAF-T update is available for IFS App8 for Poland? if not how this file can be generate from IFS App8?

thank you