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hi IFS colleagues, :)

I’m having an issue in doing the Deliver of the Shipment, error below, Portugual localization:

 

does anyone had this error? and how solved?

 

thanks a lot,

 

Hello @PorAlineM,

Please make sure you have defined an Audit Format for Portugal for the subject company and the related Basic Data in Audit File Basic Data window.

 

Audit Formats
Audit File Basic Data (RMB on the Audit Format in the earlier window to get here)

 

I hope this helps :)

/Isuru

Hi @PorAlineM 

 

Please check under Audit File Basic Data window > SAF-T Portugal Setup > Working Document Type Mappings tab > If the document series you defined for the pro forma invoices have been added. If not please add and try.

 

Best Regards,

Sandaru

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