SAP Knowledge Base Article - Preview

2555748 - TDF - SPED EFD/ICMS IPI: Statistical items not reported


The document value reported at Block C is not considering the value from the items flagged as 'Stat.Item' in your Nota Fiscal.



SAP Tax Declaration Framework for Brazil SP 06 or later.


SAP ERP 6.0 ; SAP Tax Declaration Framework for Brazil 1.0


Statistical; Statistic; Estatístico; Item; NF; NFe; Nota Fiscal; Document Number; VL_DOC; VL_OPR; VL_MERC; VL_ITEM; C100; C190; C170; Bloco C; Block C; Item 10; Item 20; line; J_1BDYLIN-STATIT; J_1BNFDOC; J_1BNF*; CTR; SPED EFD ICMS IPI; ICMS/IPI; EFD; /TMF/EFD; /TMF/EFD_MAIN_REPORT; HANA Studio; View; Subcontratual; Embalagem; Subcontrating; Subcontracting; Industrialização; Subcontratação; Package; Tax Declaration Framework; Error; Erro; Valor Saída; Output Value; Total Value; Valor Total. , KBA , FIN-TMF-BR , Tax Management Framework Brazil , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.