Symptom
When processing fiscal documents for EFD-REINF, users are unable to generate a single, aggregated event grouped by CNO (Cadastro Nacional de Obras) directly within the standard SAP Tax Declaration Framework (TDF) solution. The system attempts to generate separate events for different branches (filiais) even if they share the same CNO, leading to processing issues or rejections by the tax authority (RFB).
Read more...
Environment
- SAP ERP
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
- SAP Tax Declaration Framework for Brazil
- TDF REINF app
- TDF Messaging Framework
Product
Keywords
SAP TDF, EFD-REINF, CNO, Evento Agregado, Agregação por CNO, XML, Mensageria, Evento Externo, Customização, Localização Brasil, FIN-TMF-BR, R-2010, SAP TDF, EFD-REINF, CNO, Aggregated Event, CNO Aggregation, XML, Messaging, External Event, Customization, Brazil Localization, FIN-TMF-BR, R-2010 , KBA , FIN-TMF-BR-ESO , Tax Management Framework Brazil - eSocial , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview