SAP Knowledge Base Article - Preview

3622604 - DRC Brazil and TDF - How to generate H020 register with MOT_INV 01 for Rio Grande do Sul state at EFD ICMS/IPI report

Symptom

  • Due to the Guia de Informação e Apuração do ICMS from Rio Grande do Sul state, register H020 should be generated when the Inventory Reason (MOT_INV) is 01 (End of Period).


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Environment

Tax Declaration Framework
DRC Brazil

Product

SAP Document and Reporting Compliance service all versions ; SAP Tax Declaration Framework for Brazil all versions

Keywords

h020 register, sped efd report, sap access control, sap s/4hana, inventory survey, record h005, record h020, mandatory, tax base reduction, BC_ICMS, field 03, field 07, ind_prop, table e, inventories, mot_inv 01, cst information, practical guide, rio grande do sul legislation , KBA , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , FIN-TMF-BR , Tax Management Framework Brazil , Problem

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