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3602695 - DRC Brazil and TDF - No Data related to Notas Fiscais is reported at Blocks C, D and E of SPED EFD ICMS/IPI

Symptom

  • The DRC report BR_SPED_EFD or transaction /TMF/EFD from TDF, when run, results in a file with no data for block C, D and E.
  • Data exists in the system so these blocks are expected to be filled.
  • This issue is most common when it is the first time using the solution or after executing a conversion from ECC to S/4HANA.


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Environment

SAP S/4HANA
SAP ERP
DRC Brazil
Tax Management Framework

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

S/4HANA, DRC, BR_SPED_EFD, missing data, blocks C/D/E, J_1BNFDOC-ITMF_REPDAT, BADI_J_1BSET_NF_DATA, ITMF_REPDAT_FILL, Brazil reports, COD_SIT , KBA , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , FIN-TMF-BR , Tax Management Framework Brazil , Problem

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