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SAP Knowledge Base Article - PreviewSymptom
You generated a SPED file and noticed that the tax values from a given Nota Fiscal are not being reported in the corresponding registers and fields of the SPED file.
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Environment
DRC Brazil
Tax Declaration Framework
Product
SAP S/4HANA all versions ; SAP Tax Declaration Framework for Brazil 1.0
Keywords
tax, taxes, imposto, valor, value, impost, valores, SPED, PCO, EFD-contribuições, EFD contribuições, PCO, C100, C190, VL_MERC, VL_ICMS, VL_PIS, VL_COFINS, PIS, COFINS, ICMS, registro, register, D100, D190, NF, Nota Fiscal, document, Brazil, Brasil, ICMS, IPI, ICMS/IPI, ICMS-IPI, PIS/COFINS, PIS-COFINS, campo, field , KBA , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , FIN-TMF-BR , Tax Management Framework Brazil , How To
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