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
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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