SAP Knowledge Base Article - Preview

3654322 - DRC Brazil and TDF - Discrepancy between C100-VL_MERC and C190-VL_OPR at EFD ICMS/IPI causes error at validator

Symptom

Different values are observed between C100-VL_MERC and C190-VL_OPR at EFD ICMS/IPI.


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Environment

  • SAP S/4HANA
  • DRC Brazil Statutory Report
  • 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

c100-vl_merc, c190-vl_opr, efd icms/ipi, tax discrepancy, fiscal document, sap hana mdc, tax calculation, vl_merc, vl_opr, tax management framework brazil, , item tax values, tax inconsistency, sap hana , KBA , FIN-TMF-BR , Tax Management Framework Brazil , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , Problem

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