SAP Knowledge Base Article - Preview

2555748 - TDF - SPED EFD/ICMS IPI: Statistical items not reported


The document value reported at Block C is not considering the value from the items flagged as 'Stat.Item' in your Nota Fiscal.



SAP Tax Declaration Framework for Brazil SP 06 or later.


SAP ERP 6.0 ; SAP Tax Declaration Framework for Brazil 1.0


Statistical; Statistic; Estatístico; Item; NF; NFe; Nota Fiscal; Document Number; VL_DOC; VL_OPR; VL_MERC; VL_ITEM; C100; C190; C170; Bloco C; Block C; Item 10; Item 20; line; J_1BDYLIN-STATIT; J_1BNFDOC; J_1BNF*; CTR; SPED EFD ICMS IPI; ICMS/IPI; EFD; /TMF/EFD; /TMF/EFD_MAIN_REPORT; HANA Studio; View; Subcontratual; Embalagem; Subcontrating; Subcontracting; Industrialização; Subcontratação; Package; Tax Declaration Framework; Error; Erro; Valor Saída; Output Value; Total Value; Valor Total. , KBA , FIN-TMF-BR , Tax Management Framework Brazil , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.