Symptom
A material had its NCM code (COD_NCM) changed. You may report one of the following situations:
- Attempting to use a change in the NCM of an existing material.
- Receiving a validation error or rejection from the Tax Authority related to NCM inconsistency for an existing COD_ITEM.
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Environment
- 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
Keywords
EFD-ICMS/IPI, EFD Contribuições, SPED Fiscal, SPED PIS COFINS, NCM, COD_NCM, COD_ITEM, Register 0200, Register 0205, item change, new item code, SKU, material master, NCM change, DESCR_ANT_ITEM, COD_ANT_ITEM, Brazil, FI-LOC-LO-BR, FI-LOC-FI-BR, Guia Prático, RFB, SEFAZ, fiscal reclassification, block 0, product identification, item code reuse, basic characteristics, new product, EFD, SPED , KBA , FIN-TMF-BR , Tax Management Framework Brazil , How To
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