SAP Knowledge Base Article - Preview

2742078 - DRC Brazil Statutory Reporting and TDF - Registers J100 and J150 Missing Due to Conflict Between FSV and Shadow Table

Symptom

When you run the SPED ECD report—either via transaction /TMF/ECD (TDF) or the BR_SPED_ECD report in Document and Reporting Compliance (DRC)—you select a valid Financial Statement Version (FSV) on the report’s parameter screen.

Despite the valid FSV selection, the generated file is missing the J100 (Balance Sheet) and J150 (Statement of Income) records for the specified company code.


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Environment

  • DRC Brazil Statutory Reporting
  • SAP Tax Declaration Framework for Brazil
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP S/4HANA Cloud Public Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP Tax Declaration Framework for Brazil all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

TDF, DRC, Document and Reporting Compliance, S/4HANA, ECD, SPED, BR_SPED_ECD, J150, J100, Block J, FSV, Financial Statement Version, Estrutura de Balanço, /TMF/D_CONTA_AGL, D_CONTA_AGL, shadow table, key, chave, override, CONTA_AGLUTINACAO, account mapping, parameter screen, selection screen, missing, ausente, Brazil, Brasil , KBA , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , FIN-TMF-BR , Tax Management Framework Brazil , Problem

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