SAP Knowledge Base Article - Preview

1900874 - Service NF is being reported incorrectly in EFD-ICMS

Symptom

A service NF is being reported in register C100 of EFD-ICMS


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Environment

  • ERP 6.0 and higher
  • Country-Specific Developments
  • Brazil
  • Reporting

Product

SAP ERP all versions

Keywords

serviço modelo J_1BEFD_MAIN J_1befd NFs-e Nfse NF ICMS report C100 model , KBA , FI-LOC-FI-BR-REP , Reporting , Problem

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