SAP Knowledge Base Article - Preview

3628826 - DRC Brazil and TDF - Error at government validator for EFD Contribuições due to M400-VL_TOT_REC not matching the sum of all C170-VL_ITEM

Symptom

  • Error at government validator (PVA) for EFD Contribuições (PCO) due to M400-VL_TOT_REC not matching the sum of all C170-VL_ITEM.
  • Some C170 were not generated since the fiscal document is a NF Complementar for taxes.


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Environment

DRC Brazil
Tax Management Framework Brazil

Product

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

Keywords

error, pva, m400-vl_tot_rec, c170-vl_item, nf complementar, taxes, shadow, /tmf/d_recisen_p, review values , KBA , FIN-TMF-BR , Tax Management Framework Brazil , Problem

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