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3732544 - Brazil TDF - Register 0460 is not generated because COD_OBS is missing in shadow table /TMF/D_COD_OBS_D

Symptom

  • Register 0460 is not generated in the SPED output.
  • The issue occurs even though COD_OBS is generated in register D735.
  • The generated COD_OBS values are stored in MO_UI_PARAMETERS->MT_COD_OBS_T.
  • However, during post-processing, the entries are not persisted to the database.
  • As a result, register 0460 is not created for the corresponding COD_OBS.
  • In the reported scenario, only a COD_OBS with description D737 is maintained in shadow table /TMF/D_COD_OBS_D, while the scenario requires COD_OBS = 00.


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Environment

SAP Tax Declaration Framework for Brazil

Product

SAP Tax Declaration Framework for Brazil all versions

Keywords

EFD, EFD-ICMS/IPI, register 0460, D735, COD_OBS, TXT, TXT_COMPL, SPED, /TMF/EFD, /TMF/D_COD_OBS_D, shadow table, missing 0460, Brazil tax, TMF Brazil , KBA , FIN-TMF-BR , Tax Management Framework Brazil , Problem

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