SAP Knowledge Base Article - Preview

3694940 - DRC Brazil and TDF - Partner's UF change during fiscal period

Symptom

  • The partner is a natural personal (Pessoa Física) and changed their address during the fiscal period.
  • Master data have the current UF, but the fiscal document was generated with the taxes from the previous UF.
  • SPED EFD ICMS IPI file has register 0150 informing the current UF, but you noticed that other registers, such as the ones from block C, reflect the old UF (e.g. FECP is being considered at VL_ICMS when the current UF does not requires it).


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Environment

  • Tax Management Framework Brazil
  • DRC Brazil Statutory Report
  • SAP S/4HANA

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, taxed sale, SPED file, /TMF/EFD, Calculation views, HANA, address change, partner creation, COD_PART, C100 record, Tax Management Framework Brazil , KBA , FIN-TMF-BR , Tax Management Framework Brazil , Problem

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