SAP Knowledge Base Article - Preview

3695917 - DRC Brazil and TDF - How to report COD_INF

Symptom

  • Field COD_INF is reported at SPED EFD ICMS/IPI registers 0450, 1500, C110, C113, C500, D100, D500 and D700, and at SPED EFD Contribuições registers 0450, A110, C110, C500, D100 and D500.
  • How to correctly configure DRC Brazil and TDF to generate these reports correctly?


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Environment

  • Tax Management Framework Brazil
  • DRC Brazil
  • 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

SPED Fiscal, S/4HANA migration, record 0450, record C110, LOGBR_NF_TEXTS, TDF views, SLT configuration, EFD pre-processing, A_C113 view, SAP Note 3644623. , KBA , FIN-TMF-BR , Tax Management Framework Brazil , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , Problem

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