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3599307 - Tags <ValorPIS>, <ValorCOFINS> and/or <ValorCSLL> are not being filled in for an Outbound NFS-e document in SAP S/4HANA Cloud Public Edition

Symptom

Consider the following scenario:

  • You are using SAP Document and Reporting Compliance, outbound invoicing option for Brazil with your SAP S/4HANA Cloud Public Edition tenant
  • You are issuing an Outbound Service Nota Fiscal (NFS-e) to São Paulo (SP) City Hall Tax Authority in the Fiori App ID J1BNFE (Monitor NF-e - Brazil)

When sending the Outbound NFS-e document to São Paulo City Hall Tax Authority, one or more of the tag below are not being filled in:

  • <ValorPIS>
  • <ValorCOFINS>
  • <ValorCSLL>


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • SAP S/4HANA Cloud Public Edition
  • SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletrônica)

Product

SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP S/4HANA Cloud Public Edition all versions

Keywords

document, reporting, compliance, outbound, invoicing, option, cloud, public, edition, service, nota, fiscal, nf, nfse, nfs-e, São Paulo, SP, city, hall, tax, authority, tag, ValorPIS, ValorCOFINS, ValorCSLL, PIS, COFINS, CSLL, WHPI, WHCO, WHCS, J1BNFE, Brazil, Brasil, localization, localização , KBA , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , FI-LOC-TXS , External Tax Engine Integration , Problem

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