Symptom
- When generating the SPED ICMS or SPED Contribuições fiscal reports, the system creates multiple lines for the same material code in Register 0200. This behavior occurs for materials that use the Split Valuation functionality, resulting in more than one Item Type (TIPO_ITEM) being associated with the same material (e.g., "Usage and Consumption" and "Fixed Asset").
- This duplication of records contradicts the rules of the SPED practical guide, which requires a single line per item in Register 0200.
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Environment
- SAP ERP
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
- SAP Tax Declaration Framework for Brazil
- SAP Document and Reporting Compliance service
- SPED EFD ICMS/IPI
- SPED EFD Contribuições
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
SPED, TDF, Register 0200, Split Valuation, Duplicate, Multiple Records, TIPO_ITEM, /TMF/MAT_CONFI, /TMF/D_MAT_CONF, SPED ICMS, SPED Contribuições , KBA , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , FIN-TMF-BR , Tax Management Framework Brazil , How To
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