SAP Knowledge Base Article - Preview

3058190 - DRC Brazil Statutory Reporting and TDF - How to Troubleshoot ITMF* Fields Determination in Nota Fiscal (NF-e) Tables

Symptom

You are experiencing issues where the Tax Declaration Framework (TDF) and DRC Brazil Statutory Reporting specific fields in Nota Fiscal tables (fields with the prefix ITMF*) are being determined incorrectly. This article provides a step-by-step guide to troubleshoot and identify the root cause.


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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 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 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

ABAP Debugger, BAdI, BADI_ITMF_NF_FIELDS_DET, BADI_J_1BSET_NF_DATA, Brazil Localization, Debugging, EFD Contribuições, EFD-PIS/COFINS, Error, Field Determination, Field Derivation, FIN-TMF-BR, How-to, Incorrect Value, Issue, ITMF, ITMF Fields, ITMF*, ITMF_CONTRIB_AUT_DET, ITMF_CONTRIB_DET, ITMF_PCO_CATEGORY, ITMF_REPDAT, J_1B_NF_DOCUMENT_INSERT, NAT_BC_CRED, NF, NF-e, Nota Fiscal, PCO, PCO_CATEGORY, Problem, Root Cause Analysis, SAP TDF, Tax Declaration Framework, Tax Management Framework, TMF, Troubleshooting, Update Debugging, Update Task , KBA , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , FIN-TMF-BR , Tax Management Framework Brazil , How To

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