SAP Knowledge Base Article - Preview

3729089 - Brazil TDF - DT_E_S value incorrect on C100 register

Symptom

DT_E_S field has values different than the expected, specially on scenarios involving COD_SIT "01" and/or "07"


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Environment

  • SAP Tax Declaration Framework Brazil
  • SAP S/4 HANA

Product

SAP Tax Declaration Framework for Brazil all versions

Keywords

complementary tax document, original tax document date, sped fiscal c100, DT_E_S field, DT_DOC field, DT_EXTEMPORANEA, J_1BNFDOC table, ITMF_REPDAT field, /TMF/D_NF_DOC table, PVA validator, EFD ICMS troubleshooting, Brazil tax management , KBA , FIN-TMF-BR , Tax Management Framework Brazil , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , Problem

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