SAP Knowledge Base Article - Preview

2419759 - DRC Brazil and TDF - SPED EFD ICMS IPI: Multiple 0200 Registers for the same COD_ITEM

Symptom

You execute the EFD ICMS IPI report and there are multiple 0200 registers for the same COD_ITEM.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Tax Declaration Framework for Brazil
  • SAP Document and Reporting Compliance service
  • SPED EFD ICMS-IPI

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP Tax Declaration Framework for Brazil all versions

Keywords

0200, duplicated, double, /TMF/D_MAT_CONF, /TMF/D_ITEM, NCM, COD_NCM, Item Type, TIPO_ITEM, Branch, PLANTA, MARC, LVORM, deletion, flag, exclusion, excluded, deleted, mark, marked, delete, SLT, replication , KBA , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , FIN-TMF-BR , Tax Management Framework Brazil , Problem

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