SAP Knowledge Base Article - Preview

3668613 - DRC Brazil and TDF - Register C110 with COD_INF '30000A' generated as a parent register for C113

Symptom

  • When generating SPED files for Brazil, the C110 record is generated with COD_INF "30000A" when a C113 record is present.
  • If no C113 record is generated, the C110 record is generated correctly.
  • The issue occurs for NFs where referenced fiscal documents are linked, which requires a C113 register.


Read more...

Environment

  • DRC Brazil
  • SAP S/4HANA
  • Tax Declaration Framework for Brazil

Product

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

Keywords

C110, C113, SPED file, COD_INF, Tax Declaration Framework, Brazil, SAP S/4HANA, Advanced Compliance Reporting, incorrect record generation, referenced invoices, /TMF/D_COD_INF_D, TIPO , KBA , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , FIN-TMF-BR , Tax Management Framework Brazil , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.