3788307 - DRC Brazil Statutory Reporting and TDF - NF_IMPOSTO_CALCULO - Z-copy of FCP ST condition misclassified as ICMS ST

In the TDF view NF_IMPOSTO_CALCULO (package sap.glo.tmflocbr.ctr), a Z-condition created as a copy of a standard FCP ST condition type (for example, ZFPS copied from FPSO) is misclassified as regular ICMS ST. Tax base and value are routed to VL_ICMSST instead of to the FCP ST columns VL_BC_ICMSST_FCP_DIFAL, VL_ICMSST_FCP_DIFAL, and VL_CONT_ICMSST_FCP_DIFAL. This impacts tax assessments and ancillary obligations such as SPED and GIAs.

Z-copies of regular ICMS and ICMS ST conditions are not affected by this behavior.

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• 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition 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

TDF, NF_IMPOSTO_CALCULO, FCP, FCP ST, Fundo de Combate à Pobreza, ICMS ST, VL_BC_ICMSST_FCP_DIFAL, VL_ICMSST_FCP_DIFAL, PRV_NF_IMPOSTO, shadow table, /TMF/D_NF_IMPOSTO, Z-condition, ZFSO, FPSO, ICFP, FPS1, FPS2, FPSI, SYS_IMPOSTO, TIPO_IMPOSTO_TMP, sap.glo.tmflocbr.ctr, SPED, GIA, Brazil, Brasil, Tax Declaration Framework , KBA , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , FIN-TMF-BR , Tax Management Framework Brazil , Problem