SAP Knowledge Base Article - Preview

3696399 - Brazil TDF - Tax Amount Installment in the VL_IRF Field at the ctr NF_IMPOSTO_RETIDO

Symptom

MIRO document split the VL_IRF in the ctr NF_IMPOSTO_RETIDO, but the tax amount was not divided into installments.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • Tax Management Framework Brazil 

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP Tax Declaration Framework for Brazil all versions

Keywords

MIRO, VL_IRF tax, ERP, installment split, VALOR_IMP, J_1BNFSTX, /TMF/BADI_REINF_PRE_PROC, tax installments, NF_IMPOSTO_RETIDO, ctr , KBA , FIN-TMF-BR-ESO , Tax Management Framework Brazil - eSocial , How To

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