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3722773 - DRC Brazil and TDF - Discrepancy in credit value between accounting document and SPED EFD ICMS/IPI G110 register

Symptom

  • The credit value recorded does not match the value determined in G110 register.
  • The discrepancy persists even after implementing the solution suggested in SAP Note 2629974 and configuring the Rounding Type field in the customizing view.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Tax Declaration Framework for Brazil
  • DRC Brazil Statutory Report
  • CIAP

Product

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

Keywords

credit value discrepancy, S4 accounting document, TDF G110 register, rounding issue, CIAP_D_QUOTA table, POSSIBLE_CREDIT, EFFECTIVE_CREDIT, G110-SOM_PARC, G110-ICMS_APROP, manual adjustment, FI posting, rounding configuration, Tax Management Framework Brazil, SAP Note 2629974 , KBA , FIN-TMF-BR-CIAP , Tax Management Framework Brazil - CIAP , Problem

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