3783939 - DRC Brazil Statutory Reporting and TDF - ECD I350/I355 Not Generated: Closing Entries Filtered Due to POPER = '000' in Shadow Table /TMF/D_LANC_CONT

The ECD report does not generate records I350 and I355 for closing documents. All other records are present. The ECD file cannot be submitted.

To confirm this is the root cause, run the following query against the HANA MDC — replacing <tipo_doc> with the document type configured in the customer's system for closing entries:

SELECT POPER, MES, TIPO_DOC, EMPRESA, EXERCICIO, NUM_LCTO
FROM "/TMF/D_LANC_CONT"
WHERE MANDT = '<client>'
  AND EMPRESA = '<company_code>'
  AND TIPO_DOC = '<tipo_doc>'
  AND EXERCICIO = '<fiscal_year>'
ORDER BY NUM_LCTO

If POPER = '000' while MES shows the expected closing period, the scenario described in this KBA applies.

• 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

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