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3791276 - DRC Brazil Statutory Reporting and TDF - SPED EFD ICMS IPI: Criteria and Configuration for Record 0221 (Item Code Correlation) Generation

Symptom

When generating the SPED EFD ICMS/IPI report using SAP Document and Reporting Compliance (DRC) for Brazil or SAP Tax Declaration Framework (TDF), questions arise about when and how Record 0221 is generated:

  • Which materials cause Record 0221 to be generated?
  • What determines the values of fields COD_ITEM_ATOMICO and QTD_CONTIDA?
  • What master data or configuration must exist for the record to be generated correctly?
  • How does the system handle simple resale items versus composite items (kits, bundles)?
  • Are inactivated or changed items also included in Record 0221?


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Environment

  • 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

Product

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

Keywords

Registro 0221, Record 0221, EFD ICMS IPI, SPED Fiscal, TIPO_ITEM, COD_ITEM_ATOMICO, QTD_CONTIDA, Mercadoria para Revenda, item atômico, consumo específico, BOM, lista técnica, kit, cesta básica, DRC Brazil, TDF, Tax Declaration Framework, Document Reporting Compliance, /TMF/D_CONS_ESPC, /TMF/D_ITEM_INAT, /TMF/D_COD_ITEM, /TMF/MAT_CONFI, PRV_CONSUMO_ESPECIFICO, EFD_0221_017, item inativo, itens inativos, item inactivated, correlação de itens, item code correlation, Alagoas, sped fiscal 0221, 0200 pai, registro filho, child record , KBA , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , FIN-TMF-BR , Tax Management Framework Brazil , How To

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