SAP Knowledge Base Article - Preview

3729645 - DRC Brazil Statutory Reporting and TDF - Initial Balance (VL_SLD_INI) is Missing in SPED ECD I155 Record When Using Shadow Tables

Symptom

You are generating the SPED Contábil (ECD) report using SAP Tax Management Framework (TDF) or DRC Brazil Statutory Reporting. For accounts where data is sourced from shadow tables, you observe that the initial balance field (VL_SLD_INI) in the I155 record is zero or empty. The incorrect generation of the initial balance prevents the validation and delivery of this legal tax obligation. 


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Environment

  • DRC Brazil Statutory Reporting
  • SAP Tax Declaration Framework for Brazil
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP Tax Declaration Framework for Brazil all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , FIN-TMF-BR , Tax Management Framework Brazil , Problem

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