SAP Knowledge Base Article - Preview

2467979 - TDF - EFD Contribuições: Errors at Block C600

Symptom

When reporting EFD Contribuições, blocks C600, C601 and C605 may have issues like:

  • Notas Fiscais fetched for these registers are related to energy buying, but they should just report energy selling.
  • Registers C601 and C605 are in the wrong order. Field SORTER is wrong because field COD_CONS is empty.

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Product

SAP ERP all versions ; SAP Tax Declaration Framework for Brazil all versions

Keywords

PCO, C600, C601, C605, /TMF/D_NFDOC_CPL, SPED Contribuições, COD_CONS, sorter, energy, buying, selling, utilities, PRV_NF_DOCUMENTO , KBA , FIN-TMF-BR , Tax Management Framework Brazil , Problem

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