SAP Knowledge Base Article - Preview

3730167 - DRC Brazil and TDF - Field DT_FIN_OP is Blank in K230 Record for SPED EFD ICMS/IPI

Symptom

When generating the SPED EFD ICMS/IPI file in SAP, the field DT_FIN_OP (Operation End Date) in the K230 record appears blank. This occurs even for production orders that seem to be completed within the reporting period, leading to a file that is non-compliant with Brazilian tax regulations.


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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

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 EFD ICMS/IPI, K230, DT_FIN_OP, AUFK-IDAT2, blank field, Brazil, production order, CO-OM-OPA, /TMF/D_IT_PROD, shadow table  , KBA , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , FIN-TMF-BR , Tax Management Framework Brazil , Problem

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