SAP Knowledge Base Article - Preview

3615444 - DRC Brazil and TDF - reporting materials with Item Type = 10

Symptom

You are generating the SPED EFD ICMS/IPI or SPED EFD-Contribuições in either TDF or DRC Brazil and you need to report a material with Item Type (TIPO_ITEM) = 10.


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Environment

  • SAP Tax Declaration Framework for Brazil
  • SAP S/4HANA
  • SAP Document Reporting and Compliance service

Product

SAP Document and Reporting Compliance service all versions ; SAP S/4HANA all versions ; SAP Tax Declaration Framework for Brazil all versions

Keywords

EFD, ICMS, IPI, contribuicoes, contribuiçoes, contribuições, EFD-contribuições, ICMS/IPI, ICMS-IPI, 0200, TIPO_ITEM, tipo, item, type, MAT_CONFI, /TMF/MAT_CONFI, TMF, DRC Brazil, Brazil, TDF, TMF, Tax Declaration Framework, Brasil, SPED , KBA , FIN-TMF-BR , Tax Management Framework Brazil , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , How To

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