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Reporte mensual de facturación para SAT

Hola!
No encuentro la manera en SAP 8.8 pl 21 de exportar en un archivo .txt el reporte mensual de facturación que se ha de enviar a SAT.

Como éste…

DME070631A48 AD 0191 2010368169 01/04/2011 93:9:00 3817.66 526.570000 1 I
DME070631A48 AD 0192 2010368169 01/04/2011 93:9:00 7250.66 1013.330000 1 I
KAM030716A12 AD 0193 2010368169 01/04/2011 13:34:00 1440.72 190.080000 1 I
KAM030716A12 AD 0194 2010368169 01/04/2011 13:35:00 303.92 41.920000 1 I
KAM030716A12 AD 0195 2010368169 01/04/2011 13:36:00 151.96 20.960000 1 I




Hay manera?
Muchas gracias,
Paulina

Business One Consultant, needs help regarding “Reporte mensual de facturación para SAT “



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