Hello,
The article A47 A-1 of french fiscal procedure is asking the french company to be able to deliver an extraction of general ledger for complete fiscal year.
with a certain list of fields and in a particular format.
I am wondering if anyone has already dealt with this request and if there can be any standard answer from SAP, in an OSS note.I have not found anything yet?
Has somebody already worked on that ?
Cheers,