Why SAF-T report is not extracting all files when run using secondary ledger ?

Summary:

SAF-T report not extracting all files in secondary ledger

Content (please ensure you mask any confidential information):

Due to the fiscal requirements for SAF-T declaration, we need to use the secondary ledger to correctly report our transactions and balances. In our configuration, primary ledger is used for group data reporting using IRSF16 principles, while secondary ledger uses the fiscal rules required at country level and it's set up with a journal conversion level.

We are facing the issue that the SAF-T report is not extracting (when run for the secondary ledger) all needed files. Specifically in our case the Sales invoice transactions file and the payment file are missing. That means that in order to have a full reporting, we extract data from the primary ledger, which then needs to be adjusted according to statutory rules applied in the secondary ledger.