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28396452020-01-21 2839645 - EFD ICMS IPI – Updates According to Layout 14 Version 5 Type SAP Note Language English Master Language English Priority Correction with medium priority Category Legal change Release Status Released for Customer Released On 07.01.2020 Component XX-CSC-BR-REP ( Reporting ) Please find the original document at https://launchpad.support.sap.com/#/notes/ 2839645 Symptom S P E D E l e c t r o n i c F i s c a l F i l e (EFD) This SAP Note provides you with a new update (Layout 14) for the EFD ICMS IPI report based on Guia Prático EFD ICMS IPI - v 3.0.2 Key aspects of the new legislation and of the changed system behavior: The main enhancements delivered with this note are: Deliver of new layout 14, valid from 01.01.2020, which modifies the report as follows:• New Registers:• C180• C185• C330• C380• C430• C480• C591• C595• C597• C810• C815• C870• C880• 0002• 1250• 1255• H030• Modifications on registers:• C500• G130• G140• 1391• 1 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 https://launchpad.support.sap.com/#/notes/%0d%0a%0d%0a%0d%0a%0d%0a%0d%0a%0d%0a%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%202839645 28396452020-01-21 Other Terms EFD, ICMS, IPI, Block C, Block 1, Block H, Block G, J_1BEFD, Guia Prático, Legal Change, 3.0.2 Reason and Prerequisites This SAP Note is relevant only for Brazil. You have implemented SAP Note 2844027. Solution After implementing this SAP Note, the EFD ICMS IPI report will be updated according to Layout 14, in which the following objects will be affected: List of affected objects: Package: J1BA Program: J_1BEFD_MAIN• Class: CL_J_1BEFD• As a general rule, SAP recommends that you install a solution by applying a Support Package. However, if you need to install a solution earlier, use the Note Assistant to implement the correction instruction. You can find more information about the SAP Note Assistant in SAP Support Portal, under SAP Note Assistant. Note that documentation, transactions, and Customizing activities are delivered via Support Package only. To implement the solution, you must implement the correction instructions that are valid for your release. Version Date Reason 1 30/09/2019 Released Note 2 08/10/2019 Note text revised 3 16/10/2019 No relevant changes 4 18/10/2019 Adjusted Correction Instruction for 603 Release 5 01/07/2020 Adjusted Note Dependencies for 617 Release Software Components Software Component Release SAP_APPL 600 - 600 SAP_APPL 602 - 602 SAP_APPL 603 - 603 SAP_APPL 604 - 604 SAP_APPL 605 - 605 2 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 https://support.sap.com/en/my-support/knowledge-base/note-assistant.html 28396452020-01-21 SAP_APPL 606 - 606 SAP_APPL 616 - 616 SAP_APPL 617 - 617 SAP_APPL 618 - 618 Correction Instructions Software Component From To Version Changed on ID SAP_APPL 618 618 2 30.09.2019 03:50:51 0000604563 SAP_APPL 606 606 1 30.09.2019 05:56:03 0000604706 SAP_APPL 605 605 1 30.09.2019 06:21:40 0000604881 SAP_APPL 618 618 1 30.09.2019 18:41:50 0000604562 SAP_APPL 617 617 1 30.09.2019 18:43:41 0000604445 SAP_APPL 606 606 1 30.09.2019 18:45:20 0000604705 SAP_APPL 605 605 1 30.09.2019 18:46:54 0000604800 SAP_APPL 616 616 1 30.09.2019 04:23:26 0000604599 SAP_APPL 616 616 1 30.09.2019 22:38:35 0000604598 SAP_APPL 603 603 1 30.09.2019 18:57:03 0000605390 SAP_APPL 602 602 1 30.09.2019 18:02:24 0000604798 SAP_APPL 600 600 1 30.09.2019 17:46:46 0000604797 SAP_APPL 604 604 1 30.09.2019 17:33:13 0000604799 SAP_APPL 603 603 1 18.10.2019 15:45:34 0000625428 SAP_APPL 617 617 2 07.01.2020 13:59:45 0000604446 Prerequisites Software Component From To SAP Note/KBA Title Component SAP_APPL 46B 605 1456319 SPED-EFD: const_outgoing constant with wrong value XX-CSC-BR- REP 3 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 SAP_APPL 46B 605 1462108 SPED-EFD: new constants for direction incoming & outgoing XX-CSC-BR- REP SAP_APPL 46B 605 1562139 SPED-EFD: Register C100 - CHV_NFE Field XX-CSC-BR- REP SAP_APPL 46B 605 1575772 SPED-EFD: Legal Change - AtoCotepe 46/2010 - P. Guide 2.0.4 XX-CSC-BR- REP SAP_APPL 46B 605 1586429 SPED-EFD: Legal Change - Ato Cotepe 02/2011 XX-CSC-BR- REP SAP_APPL 470 602 1548880 SPED-EFD: Block G - TAB_CUST and FILLING_RULES Method XX-CSC-BR- REP SAP_APPL 600 600 1258457 SPED-EFD: Enhancement 02 XX-CSC-BR- REP SAP_APPL 600 600 1260698 SPED-EFD: Enhancement 03 XX-CSC-BR- REP SAP_APPL 600 600 1263342 SPED-EFD: Enhancement 04 XX-CSC-BR- REP SAP_APPL 600 600 1272093 SPED-EFD: Enhancement 06 XX-CSC-BR- REP SAP_APPL 600 600 1274584 SPED-EFD: Enhancement 07 XX-CSC-BR- REP SAP_APPL 600 600 1276171 SPED-EFD: Enhancement 08 XX-CSC-BR- REP SAP_APPL 600 600 1278829 SPED-EFD: Enhancement 09 XX-CSC-BR- REP SAP_APPL 600 600 1280310 SPED-EFD: Enhancement 10 XX-CSC-BR- REP SAP_APPL 600 600 1285867 SPED-EFD: Enhancement 11 XX-CSC-BR- REP SAP_APPL 600 600 1288625 SPED-EFD: Enhancement 12 XX-CSC-BR- REP SAP_APPL 600 600 1295626 SPED-EFD: Enhancement 13 XX-CSC-BR- REP SAP_APPL 600 600 1313079 SPED-EFD: Enhancement 18 XX-CSC-BR- REP SAP_APPL 600 600 1317162 Electronic Fiscal File for Brazil (SPED-EFD) - AT 19,30,45 XX-CSC-BR- REP SAP_APPL 600 600 1321452 SPED-EFD: Enhancement 19 XX-CSC-BR- REP XX-CSC-BR-SAP_APPL 600 600 1330880 SPED-EFD: Enhancement 20 4 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 REP SAP_APPL 600 600 1339748 SPED-EFD: Enhancement 21 XX-CSC-BR- REP SAP_APPL 600 600 1355985 SPED-EFD: Enhancement 23 XX-CSC-BR- REP SAP_APPL 600 600 1363121 SPED-EFD: Enhancement 24 XX-CSC-BR- REP SAP_APPL 600 600 1380678 SPED-EFD: Enhancement 26 - Legal Change "Ato Cotepe 29/2009" XX-CSC-BR- REP SAP_APPL 600 600 1391666 SPED-EFD: Legal Change "Ato Cotepe 38/2009" XX-CSC-BR- REP SAP_APPL 600 600 1394937 SPED-EFD: Enhancement 29 XX-CSC-BR- REP SAP_APPL 600 600 1417030 SPED-EFD: Legal Change "Ato Cotepe 47/2009" XX-CSC-BR- REP SAP_APPL 600 600 1425275 SPED EFD: XX-CSC-BR- REP SAP_APPL 600 600 1443881 SPED-EFD: Legal Change "Ato Cotepe 38/2009- Phase 2 XX-CSC-BR- REP SAP_APPL 600 600 1448270 BLOCO H Registro H010 XX-CSC-BR- REP SAP_APPL 600 600 1468401 BAdI for register 0205 to fill multiple lines XX-CSC-BR- REP SAP_APPL 600 600 1475262 SPED-EFD: C113 - Clear Standard Limitation of NF Types XX-CSC-BR- REP SAP_APPL 600 600 1481191 SPED-EFD: FILLING RULES - FM date conversion XX-CSC-BR- REP SAP_APPL 600 600 1548880 SPED-EFD: Block G - TAB_CUST and FILLING_RULES Method XX-CSC-BR- REP SAP_APPL 600 600 1620201 SPED-EFD: Block 0. Required information for field NR_PARC XX-CSC-BR- REP SAP_APPL 600 600 1661186 SPED-EFD: Ato Cotepe 41/2011 - Guia Prático 2.0.5/2.0.6 XX-CSC-BR- REP SAP_APPL 600 600 1670878 SPED-EFD: C190-VL_OPR does not sum value of import tax XX-CSC-BR- REP SAP_APPL 600 600 1684541 SPED-EFD: 4 decimal places reporting for PIS and COFINS XX-CSC-BR- REP SAP_APPL 600 600 1694397 SPED-EFD: Guia Prático 2.0.7- Changes valid as of April/2012 XX-CSC-BR- REP 5 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 SAP_APPL 600 600 1713145 SPED-EFD: Guia Prático 2.0.7 - Changes valid as of July/2012 XX-CSC-BR- REP SAP_APPL 600 600 1718142 SPED-EFD: Registers D160 D161 D162 wrongly reported XX-CSC-BR- REP SAP_APPL 600 600 1742005 SPED-EFD: Ato Cotepe 29/2012 - Release of Layout 006 XX-CSC-BR- REP SAP_APPL 600 600 1748973 SPED-EFD: Ato Cotepe 29/2012 - Guia Prático 2.0.9 XX-CSC-BR- REP SAP_APPL 600 600 1779874 SPED-EFD: Performance improvement for CL_J_1BEFD XX-CSC-BR- REP SAP_APPL 600 600 1791442 SPED-EFD: Ato Cotepe 16/2012 - Release of profile C XX-CSC-BR- REP SAP_APPL 600 600 1842056 SPED-EFD: Suppressed data for items with same description XX-CSC-BR- REP SAP_APPL 600 600 1850490 SPED-EFD: Ato Cotepe 14/2013 - Guia Prático 2.0.12 XX-CSC-BR- REP SAP_APPL 600 600 1961425 Adjust Fields ofEFD: Discount(C100 and C170) and Rebate(C100) only for Taxtyp ICZF and ICZG XX-CSC-BR- REP SAP_APPL 600 600 1990080 EFD Fiscal - Block K - Creation of declarations and classes XX-CSC-BR- REP SAP_APPL 600 600 1991058 SPED EFD: Block K - Source code implementation (layout 9) XX-CSC-BR- REP SAP_APPL 600 600 2060523 EFD Fiscal - Block 0150 performance XX-CSC-BR- REP SAP_APPL 600 600 2124274 SPED-EFD - Error PVA 2.1.1 (layout 009) XX-CSC-BR- REP SAP_APPL 600 600 2168272 EFD Fiscal - Block K - Opening and Closing registers XX-CSC-BR- REP SAP_APPL 600 600 2206023 SPED EFD: Block K - New Layout Version 10 & K235 Reversal Posting XX-CSC-BR- REP SAP_APPL 600 600 2211630 SPED EFD: Correction on Register 0220 XX-CSC-BR- REP SAP_APPL 600 600 2256015 SPED-EFD: Ato Cotepe 44/2015 XX-CSC-BR- REP SAP_APPL 600 600 2268793 SPED-EFD: Reporting Multiple Lines from E300 Register XX-CSC-BR- REP SAP_APPL 600 600 2351606 SPED-EFD: New Layout 2.0.19 XX-CSC-BR- REP XX-CSC-BR-SAP_APPL 600 600 2383408 EFD Fiscal - Register D697 is not being reported 6 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 REP SAP_APPL 600 600 2385090 SPED EFD: Block K - 0210, K250 and K255 are not reported correctly XX-CSC-BR- REP SAP_APPL 600 600 2555861 SPED-EFD: New Layout 2.0.21 XX-CSC-BR- REP SAP_APPL 600 600 2579639 SPED EFD ICMS/IPI Layout 12 fields being reported in Layout 11 XX-CSC-BR- REP SAP_APPL 600 600 2710860 EFD ICMS IPI - Layout 13 XX-CSC-BR- REP SAP_APPL 600 600 2730571 Legal Change Corrections for the Layout Version 3.01 of EFD ICMS IPI Report XX-CSC-BR- REP SAP_APPL 600 602 1349941 SPED-EFD: Enhancement 22 XX-CSC-BR- REP SAP_APPL 600 618 2438734 SPED EFD ICMS/IPI - C100 not considering maritime freight XX-CSC-BR- REP SAP_APPL 602 602 1258457 SPED-EFD: Enhancement 02 XX-CSC-BR- REP SAP_APPL 602 602 1260698 SPED-EFD: Enhancement 03 XX-CSC-BR- REP SAP_APPL 602 602 1272093 SPED-EFD: Enhancement 06 XX-CSC-BR- REP SAP_APPL 602 602 1274584 SPED-EFD: Enhancement 07 XX-CSC-BR- REP SAP_APPL 602 602 1276171 SPED-EFD: Enhancement 08 XX-CSC-BR- REP SAP_APPL 602 602 1278829 SPED-EFD: Enhancement 09 XX-CSC-BR- REP SAP_APPL 602 602 1280310 SPED-EFD: Enhancement 10 XX-CSC-BR- REP SAP_APPL 602 602 1285867 SPED-EFD: Enhancement 11 XX-CSC-BR- REP SAP_APPL 602 602 1288625 SPED-EFD: Enhancement 12 XX-CSC-BR- REP SAP_APPL 602 602 1295626 SPED-EFD: Enhancement 13 XX-CSC-BR- REP SAP_APPL 602 602 1313079 SPED-EFD: Enhancement 18 XX-CSC-BR- REP SAP_APPL 602 602 1317162 Electronic Fiscal File for Brazil (SPED-EFD) - AT 19,30,45 XX-CSC-BR- REP 7 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 SAP_APPL 602 602 1321452 SPED-EFD: Enhancement 19 XX-CSC-BR- REP SAP_APPL 602 602 1330880 SPED-EFD: Enhancement 20 XX-CSC-BR- REP SAP_APPL 602 602 1339748 SPED-EFD: Enhancement 21 XX-CSC-BR- REP SAP_APPL 602 602 1355985 SPED-EFD: Enhancement 23 XX-CSC-BR- REP SAP_APPL 602 602 1363121 SPED-EFD: Enhancement 24 XX-CSC-BR- REP SAP_APPL 602 602 1380678 SPED-EFD: Enhancement 26 - Legal Change "Ato Cotepe 29/2009" XX-CSC-BR- REP SAP_APPL 602 602 1391666 SPED-EFD: Legal Change "Ato Cotepe 38/2009" XX-CSC-BR- REP SAP_APPL 602 602 1394937 SPED-EFD: Enhancement 29 XX-CSC-BR- REP SAP_APPL 602 602 1417030 SPED-EFD: Legal Change "Ato Cotepe 47/2009" XX-CSC-BR- REP SAP_APPL 602 602 1425275 SPED EFD: XX-CSC-BR- REP SAP_APPL 602 602 1443881 SPED-EFD: Legal Change "Ato Cotepe 38/2009- Phase 2 XX-CSC-BR- REP SAP_APPL 602 602 1448270 BLOCO H Registro H010 XX-CSC-BR- REP SAP_APPL 602 602 1468401 BAdI for register 0205 to fill multiple lines XX-CSC-BR- REP SAP_APPL 602 602 1475262 SPED-EFD: C113 - Clear Standard Limitation of NF Types XX-CSC-BR- REP SAP_APPL 602 602 1481191 SPED-EFD: FILLING RULES - FM date conversion XX-CSC-BR- REP SAP_APPL 602 602 1620201 SPED-EFD: Block 0. Required information for field NR_PARC XX-CSC-BR- REP SAP_APPL 602 602 1661186 SPED-EFD: Ato Cotepe 41/2011 - Guia Prático 2.0.5/2.0.6 XX-CSC-BR- REP SAP_APPL 602 602 1670878 SPED-EFD: C190-VL_OPR does not sum value of import tax XX-CSC-BR- REP SAP_APPL 602 602 1684541 SPED-EFD: 4 decimal places reporting for PIS and COFINS XX-CSC-BR- REP SPED-EFD: Guia Prático 2.0.7- Changes valid as XX-CSC-BR-SAP_APPL 602 602 1694397 8 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 of April/2012 REP SAP_APPL 602 602 1713145 SPED-EFD: Guia Prático 2.0.7 - Changes valid as of July/2012 XX-CSC-BR- REP SAP_APPL 602 602 1718142 SPED-EFD: Registers D160 D161 D162 wrongly reported XX-CSC-BR- REP SAP_APPL 602 602 1742005 SPED-EFD: Ato Cotepe 29/2012 - Release of Layout 006 XX-CSC-BR- REP SAP_APPL 602 602 1748973 SPED-EFD: Ato Cotepe 29/2012 - Guia Prático 2.0.9 XX-CSC-BR- REP SAP_APPL 602 602 1779874 SPED-EFD: Performance improvement for CL_J_1BEFD XX-CSC-BR- REP SAP_APPL 602 602 1791442 SPED-EFD: Ato Cotepe 16/2012 - Release of profile C XX-CSC-BR- REP SAP_APPL 602 602 1842056 SPED-EFD: Suppressed data for items with same description XX-CSC-BR- REP SAP_APPL 602 602 1850490 SPED-EFD: Ato Cotepe 14/2013 - Guia Prático 2.0.12 XX-CSC-BR- REP SAP_APPL 602 602 1961425 Adjust Fields of EFD: Discount(C100 and C170) and Rebate(C100) only for Taxtyp ICZF and ICZG XX-CSC-BR- REP SAP_APPL 602 602 1990080 EFD Fiscal - Block K - Creation of declarations and classes XX-CSC-BR- REP SAP_APPL 602 602 1991058 SPED EFD: Block K - Source code implementation (layout 9) XX-CSC-BR- REP SAP_APPL 602 602 2060523 EFD Fiscal - Block 0150 performance XX-CSC-BR- REP SAP_APPL 602 602 2124274 SPED-EFD - Error PVA 2.1.1 (layout 009) XX-CSC-BR- REP SAP_APPL 602 602 2168272 EFD Fiscal - Block K - Opening and Closing registers XX-CSC-BR- REP SAP_APPL 602 602 2206023 SPED EFD: Block K - New Layout Version 10 & K235 Reversal Posting XX-CSC-BR- REP SAP_APPL 602 602 2211630 SPED EFD: Correction on Register 0220 XX-CSC-BR- REP SAP_APPL 602 602 2256015 SPED-EFD: Ato Cotepe 44/2015 XX-CSC-BR- REP SAP_APPL 602 602 2268793 SPED-EFD: Reporting Multiple Lines from E300 Register XX-CSC-BR- REP SAP_APPL 602 602 2351606 SPED-EFD: New Layout 2.0.19 XX-CSC-BR- REP 9 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 SAP_APPL 602 602 2383408 EFD Fiscal - Register D697 is not being reported XX-CSC-BR- REP SAP_APPL 602 602 2555861 SPED-EFD: New Layout 2.0.21 XX-CSC-BR- REP SAP_APPL 602 602 2579639 SPED EFD ICMS/IPI Layout 12 fields being reported in Layout 11 XX-CSC-BR- REP SAP_APPL 602 602 2710860 EFD ICMS IPI - Layout 13 XX-CSC-BR- REP SAP_APPL 602 602 2730571 Legal Change Corrections for the Layout Version 3.01 of EFD ICMS IPI Report XX-CSC-BR- REP SAP_APPL 602 602 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 603 603 1258457 SPED-EFD: Enhancement 02 XX-CSC-BR- REP SAP_APPL 603 603 1260698 SPED-EFD: Enhancement 03 XX-CSC-BR- REP SAP_APPL 603 603 1272093 SPED-EFD: Enhancement 06 XX-CSC-BR- REP SAP_APPL 603 603 1274584 SPED-EFD: Enhancement 07 XX-CSC-BR- REP SAP_APPL 603 603 1276171 SPED-EFD: Enhancement 08 XX-CSC-BR- REP SAP_APPL 603 603 1278829 SPED-EFD: Enhancement 09 XX-CSC-BR- REP SAP_APPL 603 603 1280310 SPED-EFD: Enhancement 10 XX-CSC-BR- REP SAP_APPL 603 603 1285867 SPED-EFD: Enhancement 11 XX-CSC-BR- REP SAP_APPL 603 603 1288625 SPED-EFD: Enhancement 12 XX-CSC-BR- REP SAP_APPL 603 603 1313079 SPED-EFD: Enhancement 18 XX-CSC-BR- REP SAP_APPL 603 603 1317162 Electronic Fiscal File for Brazil (SPED-EFD) - AT 19,30,45 XX-CSC-BR- REP SAP_APPL 603 603 1321452 SPED-EFD: Enhancement 19 XX-CSC-BR- REP SAP_APPL 603 603 1330880 SPED-EFD: Enhancement 20 XX-CSC-BR- REP XX-CSC-BR-SAP_APPL 603 603 1339748 SPED-EFD: Enhancement 21 10 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 REP SAP_APPL 603 603 1349941 SPED-EFD: Enhancement 22 XX-CSC-BR-REP SAP_APPL 603 603 1355985 SPED-EFD: Enhancement 23 XX-CSC-BR- REP SAP_APPL 603 603 1363121 SPED-EFD: Enhancement 24 XX-CSC-BR- REP SAP_APPL 603 603 1380678 SPED-EFD: Enhancement 26 - Legal Change "Ato Cotepe 29/2009" XX-CSC-BR- REP SAP_APPL 603 603 1391666 SPED-EFD: Legal Change "Ato Cotepe 38/2009" XX-CSC-BR- REP SAP_APPL 603 603 1394937 SPED-EFD: Enhancement 29 XX-CSC-BR- REP SAP_APPL 603 603 1417030 SPED-EFD: Legal Change "Ato Cotepe 47/2009" XX-CSC-BR- REP SAP_APPL 603 603 1425275 SPED EFD: XX-CSC-BR- REP SAP_APPL 603 603 1443881 SPED-EFD: Legal Change "Ato Cotepe 38/2009- Phase 2 XX-CSC-BR- REP SAP_APPL 603 603 1448270 BLOCO H Registro H010 XX-CSC-BR- REP SAP_APPL 603 603 1468401 BAdI for register 0205 to fill multiple lines XX-CSC-BR- REP SAP_APPL 603 603 1475262 SPED-EFD: C113 - Clear Standard Limitation of NF Types XX-CSC-BR- REP SAP_APPL 603 603 1481191 SPED-EFD: FILLING RULES - FM date conversion XX-CSC-BR- REP SAP_APPL 603 603 1548880 SPED-EFD: Block G - TAB_CUST and FILLING_RULES Method XX-CSC-BR- REP SAP_APPL 603 603 1620201 SPED-EFD: Block 0. Required information for field NR_PARC XX-CSC-BR- REP SAP_APPL 603 603 1661186 SPED-EFD: Ato Cotepe 41/2011 - Guia Prático 2.0.5/2.0.6 XX-CSC-BR- REP SAP_APPL 603 603 1670878 SPED-EFD: C190-VL_OPR does not sum value of import tax XX-CSC-BR- REP SAP_APPL 603 603 1684541 SPED-EFD: 4 decimal places reporting for PIS and COFINS XX-CSC-BR- REP SAP_APPL 603 603 1694397 SPED-EFD: Guia Prático 2.0.7- Changes valid as of April/2012 XX-CSC-BR- REP 11 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 SAP_APPL 603 603 1713145 SPED-EFD: Guia Prático 2.0.7 - Changes valid as of July/2012 XX-CSC-BR- REP SAP_APPL 603 603 1718142 SPED-EFD: Registers D160 D161 D162 wrongly reported XX-CSC-BR- REP SAP_APPL 603 603 1742005 SPED-EFD: Ato Cotepe 29/2012 - Release of Layout 006 XX-CSC-BR- REP SAP_APPL 603 603 1748973 SPED-EFD: Ato Cotepe 29/2012 - Guia Prático 2.0.9 XX-CSC-BR- REP SAP_APPL 603 603 1779874 SPED-EFD: Performance improvement for CL_J_1BEFD XX-CSC-BR- REP SAP_APPL 603 603 1791442 SPED-EFD: Ato Cotepe 16/2012 - Release of profile C XX-CSC-BR- REP SAP_APPL 603 603 1850490 SPED-EFD: Ato Cotepe 14/2013 - Guia Prático 2.0.12 XX-CSC-BR- REP SAP_APPL 603 603 1961425 Adjust Fields of EFD: Discount(C100 and C170) and Rebate(C100) only for Taxtyp ICZF and ICZG XX-CSC-BR- REP SAP_APPL 603 603 1990080 EFD Fiscal - Block K - Creation of declarations and classes XX-CSC-BR- REP SAP_APPL 603 603 1991058 SPED EFD: Block K - Source code implementation (layout 9) XX-CSC-BR- REP SAP_APPL 603 603 2060523 EFD Fiscal - Block 0150 performance XX-CSC-BR- REP SAP_APPL 603 603 2124274 SPED-EFD - Error PVA 2.1.1 (layout 009) XX-CSC-BR- REP SAP_APPL 603 603 2168272 EFD Fiscal - Block K - Opening and Closing registers XX-CSC-BR- REP SAP_APPL 603 603 2206023 SPED EFD: Block K - New Layout Version 10 & K235 Reversal Posting XX-CSC-BR- REP SAP_APPL 603 603 2211630 SPED EFD: Correction on Register 0220 XX-CSC-BR- REP SAP_APPL 603 603 2256015 SPED-EFD: Ato Cotepe 44/2015 XX-CSC-BR- REP SAP_APPL 603 603 2268793 SPED-EFD: Reporting Multiple Lines from E300 Register XX-CSC-BR- REP SAP_APPL 603 603 2351606 SPED-EFD: New Layout 2.0.19 XX-CSC-BR- REP SAP_APPL 603 603 2383408 EFD Fiscal - Register D697 is not being reported XX-CSC-BR- REP SPED EFD: Block K - 0210, K250 and K255 are XX-CSC-BR-SAP_APPL 603 603 2385090 12 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 not reported correctly REP SAP_APPL 603 603 2555861 SPED-EFD: New Layout 2.0.21 XX-CSC-BR- REP SAP_APPL 603 603 2579639 SPED EFD ICMS/IPI Layout 12 fields being reported in Layout 11 XX-CSC-BR- REP SAP_APPL 603 603 2710860 EFD ICMS IPI - Layout 13 XX-CSC-BR- REP SAP_APPL 603 603 2730571 Legal Change Corrections for the Layout Version 3.01 of EFD ICMS IPI Report XX-CSC-BR- REP SAP_APPL 603 603 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 604 604 1258457 SPED-EFD: Enhancement 02 XX-CSC-BR- REP SAP_APPL 604 604 1260698 SPED-EFD: Enhancement 03 XX-CSC-BR- REP SAP_APPL 604 604 1263342 SPED-EFD: Enhancement 04 XX-CSC-BR- REP SAP_APPL 604 604 1272093 SPED-EFD: Enhancement 06 XX-CSC-BR- REP SAP_APPL 604 604 1274584 SPED-EFD: Enhancement 07 XX-CSC-BR- REP SAP_APPL 604 604 1276171 SPED-EFD: Enhancement 08 XX-CSC-BR- REP SAP_APPL 604 604 1278829 SPED-EFD: Enhancement 09 XX-CSC-BR- REP SAP_APPL 604 604 1280310 SPED-EFD: Enhancement 10 XX-CSC-BR- REP SAP_APPL 604 604 1285867 SPED-EFD: Enhancement 11 XX-CSC-BR- REP SAP_APPL 604 604 1288625 SPED-EFD: Enhancement 12 XX-CSC-BR- REP SAP_APPL 604 604 1295626 SPED-EFD: Enhancement 13 XX-CSC-BR- REP SAP_APPL 604 604 1313079 SPED-EFD: Enhancement 18 XX-CSC-BR- REP SAP_APPL 604 604 1317162 Electronic Fiscal File for Brazil (SPED-EFD) - AT 19,30,45 XX-CSC-BR- REP SAP_APPL 604 604 1321452 SPED-EFD: Enhancement 19 XX-CSC-BR- REP 13 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 SAP_APPL 604 604 1330880 SPED-EFD: Enhancement 20 XX-CSC-BR- REP SAP_APPL 604 604 1349941 SPED-EFD: Enhancement 22 XX-CSC-BR- REP SAP_APPL 604 604 1355985 SPED-EFD: Enhancement 23 XX-CSC-BR- REP SAP_APPL 604 604 1363121 SPED-EFD: Enhancement 24 XX-CSC-BR- REP SAP_APPL 604 604 1380678 SPED-EFD: Enhancement 26 - Legal Change "Ato Cotepe 29/2009" XX-CSC-BR- REP SAP_APPL 604 604 1388077 SPED-EFD: Enhancement 27 - layout version 1.0.6 XX-CSC-BR- REP SAP_APPL 604 604 1391666 SPED-EFD: Legal Change "Ato Cotepe 38/2009" XX-CSC-BR- REP SAP_APPL 604 604 1394937 SPED-EFD: Enhancement 29 XX-CSC-BR- REP SAP_APPL 604 604 1417030 SPED-EFD: Legal Change "Ato Cotepe 47/2009" XX-CSC-BR- REP SAP_APPL 604 604 1425275 SPED EFD: XX-CSC-BR- REP SAP_APPL 604 604 1443881 SPED-EFD: Legal Change "Ato Cotepe 38/2009- Phase 2 XX-CSC-BR- REP SAP_APPL 604 604 1448270 BLOCO H Registro H010 XX-CSC-BR- REP SAP_APPL 604 604 1468401 BAdI for register 0205 to fill multiple lines XX-CSC-BR- REP SAP_APPL 604 604 1475262 SPED-EFD: C113 - Clear Standard Limitation of NF Types XX-CSC-BR- REP SAP_APPL 604 604 1481191 SPED-EFD: FILLING RULES - FM date conversion XX-CSC-BR- REP SAP_APPL 604 604 1548880 SPED-EFD: Block G - TAB_CUST and FILLING_RULES Method XX-CSC-BR- REP SAP_APPL 604 604 1661186 SPED-EFD: Ato Cotepe 41/2011 - Guia Prático 2.0.5/2.0.6 XX-CSC-BR- REP SAP_APPL 604 604 1670878 SPED-EFD: C190-VL_OPR does not sum value of import tax XX-CSC-BR- REP SAP_APPL 604 604 1684541 SPED-EFD: 4 decimal places reporting for PIS and COFINS XX-CSC-BR- REP SPED-EFD: Guia Prático 2.0.7- Changes valid as XX-CSC-BR-SAP_APPL 604 604 1694397 14 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 of April/2012 REP SAP_APPL 604 604 1713145 SPED-EFD: Guia Prático 2.0.7 - Changes valid as of July/2012 XX-CSC-BR- REP SAP_APPL 604 604 1718142 SPED-EFD: Registers D160 D161 D162 wrongly reported XX-CSC-BR- REP SAP_APPL 604 604 1742005 SPED-EFD: Ato Cotepe 29/2012 - Release of Layout 006 XX-CSC-BR- REP SAP_APPL 604 604 1748973 SPED-EFD: Ato Cotepe 29/2012 - Guia Prático 2.0.9 XX-CSC-BR- REP SAP_APPL 604 604 1779874 SPED-EFD: Performance improvement for CL_J_1BEFD XX-CSC-BR- REP SAP_APPL 604 604 1791442 SPED-EFD: Ato Cotepe 16/2012 - Release of profile C XX-CSC-BR- REP SAP_APPL 604 604 1842056 SPED-EFD: Suppressed data for items with same description XX-CSC-BR- REP SAP_APPL 604 604 1850490 SPED-EFD: Ato Cotepe 14/2013 - Guia Prático 2.0.12 XX-CSC-BR- REP SAP_APPL 604 604 1961425 Adjust Fields of EFD: Discount(C100 and C170) and Rebate(C100) only for Taxtyp ICZF and ICZG XX-CSC-BR- REP SAP_APPL 604 604 1990080 EFD Fiscal - Block K - Creation of declarations and classes XX-CSC-BR- REP SAP_APPL 604 604 1991058 SPED EFD: Block K - Source code implementation (layout 9) XX-CSC-BR-REP SAP_APPL 604 604 2060523 EFD Fiscal - Block 0150 performance XX-CSC-BR- REP SAP_APPL 604 604 2124274 SPED-EFD - Error PVA 2.1.1 (layout 009) XX-CSC-BR- REP SAP_APPL 604 604 2168272 EFD Fiscal - Block K - Opening and Closing registers XX-CSC-BR- REP SAP_APPL 604 604 2206023 SPED EFD: Block K - New Layout Version 10 & K235 Reversal Posting XX-CSC-BR- REP SAP_APPL 604 604 2211630 SPED EFD: Correction on Register 0220 XX-CSC-BR- REP SAP_APPL 604 604 2256015 SPED-EFD: Ato Cotepe 44/2015 XX-CSC-BR- REP SAP_APPL 604 604 2268793 SPED-EFD: Reporting Multiple Lines from E300 Register XX-CSC-BR- REP SAP_APPL 604 604 2351606 SPED-EFD: New Layout 2.0.19 XX-CSC-BR- REP 15 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 SAP_APPL 604 604 2555861 SPED-EFD: New Layout 2.0.21 XX-CSC-BR- REP SAP_APPL 604 604 2579639 SPED EFD ICMS/IPI Layout 12 fields being reported in Layout 11 XX-CSC-BR- REP SAP_APPL 604 604 2710860 EFD ICMS IPI - Layout 13 XX-CSC-BR- REP SAP_APPL 604 604 2730571 Legal Change Corrections for the Layout Version 3.01 of EFD ICMS IPI Report XX-CSC-BR- REP SAP_APPL 604 604 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 604 605 1620201 SPED-EFD: Block 0. Required information for field NR_PARC XX-CSC-BR- REP SAP_APPL 605 605 1443881 SPED-EFD: Legal Change "Ato Cotepe 38/2009- Phase 2 XX-CSC-BR- REP SAP_APPL 605 605 1448270 BLOCO H Registro H010 XX-CSC-BR- REP SAP_APPL 605 605 1468401 BAdI for register 0205 to fill multiple lines XX-CSC-BR- REP SAP_APPL 605 605 1475262 SPED-EFD: C113 - Clear Standard Limitation of NF Types XX-CSC-BR- REP SAP_APPL 605 605 1481191 SPED-EFD: FILLING RULES - FM date conversion XX-CSC-BR- REP SAP_APPL 605 605 1575463 SPED-EFD: Register 0300 and 0305. Empty Methods XX-CSC-BR- REP SAP_APPL 605 605 1578056 SPED-EFD: Register 0600. Empty Method. XX-CSC-BR- REP SAP_APPL 605 605 1660493 SPED-EFD: Code differences in releases 6.05 and 6.06 XX-CSC-BR- REP SAP_APPL 605 605 1661186 SPED-EFD: Ato Cotepe 41/2011 - Guia Prático 2.0.5/2.0.6 XX-CSC-BR- REP SAP_APPL 605 605 1670878 SPED-EFD: C190-VL_OPR does not sum value of import tax XX-CSC-BR- REP SAP_APPL 605 605 1684541 SPED-EFD: 4 decimal places reporting for PIS and COFINS XX-CSC-BR- REP SAP_APPL 605 605 1694397 SPED-EFD: Guia Prático 2.0.7- Changes valid as of April/2012 XX-CSC-BR- REP SAP_APPL 605 605 1713145 SPED-EFD: Guia Prático 2.0.7 - Changes valid as of July/2012 XX-CSC-BR- REP SPED-EFD: Registers D160 D161 D162 wrongly XX-CSC-BR-SAP_APPL 605 605 1718142 16 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 reported REP SAP_APPL 605 605 1742005 SPED-EFD: Ato Cotepe 29/2012 - Release of Layout 006 XX-CSC-BR- REP SAP_APPL 605 605 1748973 SPED-EFD: Ato Cotepe 29/2012 - Guia Prático 2.0.9 XX-CSC-BR- REP SAP_APPL 605 605 1779874 SPED-EFD: Performance improvement for CL_J_1BEFD XX-CSC-BR- REP SAP_APPL 605 605 1791442 SPED-EFD: Ato Cotepe 16/2012 - Release of profile C XX-CSC-BR- REP SAP_APPL 605 605 1842056 SPED-EFD: Suppressed data for items with same description XX-CSC-BR- REP SAP_APPL 605 605 1850490 SPED-EFD: Ato Cotepe 14/2013 - Guia Prático 2.0.12 XX-CSC-BR- REP SAP_APPL 605 605 1990080 EFD Fiscal - Block K - Creation of declarations and classes XX-CSC-BR- REP SAP_APPL 605 605 1991058 SPED EFD: Block K - Source code implementation (layout 9) XX-CSC-BR- REP SAP_APPL 605 605 2060523 EFD Fiscal - Block 0150 performance XX-CSC-BR- REP SAP_APPL 605 605 2124274 SPED-EFD - Error PVA 2.1.1 (layout 009) XX-CSC-BR- REP SAP_APPL 605 605 2168272 EFD Fiscal - Block K - Opening and Closing registers XX-CSC-BR- REP SAP_APPL 605 605 2206023 SPED EFD: Block K - New Layout Version 10 & K235 Reversal Posting XX-CSC-BR- REP SAP_APPL 605 605 2211630 SPED EFD: Correction on Register 0220 XX-CSC-BR- REP SAP_APPL 605 605 2256015 SPED-EFD: Ato Cotepe 44/2015 XX-CSC-BR- REP SAP_APPL 605 605 2268793 SPED-EFD: Reporting Multiple Lines from E300 Register XX-CSC-BR- REP SAP_APPL 605 605 2351606 SPED-EFD: New Layout 2.0.19 XX-CSC-BR- REP SAP_APPL 605 605 2555861 SPED-EFD: New Layout 2.0.21 XX-CSC-BR- REP SAP_APPL 605 605 2579639 SPED EFD ICMS/IPI Layout 12 fields being reported in Layout 11 XX-CSC-BR- REP SAP_APPL 605 605 2710860 EFD ICMS IPI - Layout 13 XX-CSC-BR- REP 17 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 SAP_APPL 605 605 2730000 EFD ICMS IPI - Automatic Data Dictionary Objects Correction for SAP Note 2713632 XX-CSC-BR- REP SAP_APPL 605 605 2730571 Legal Change Corrections for the Layout Version 3.01 of EFD ICMS IPI Report XX-CSC-BR- REP SAP_APPL 605 605 2839645 EFD ICMS IPI – Updates According to Layout 14 XX-CSC-BR- REP SAP_APPL 605 605 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 605 618 2452575 SPED EFD ICMS/IPI: CEST Field of 0200 Register Wrongly Filled In XX-CSC-BR- REP SAP_APPL 606 606 1481191 SPED-EFD: FILLING RULES - FM date conversion XX-CSC-BR- REP SAP_APPL 606 606 1548880 SPED-EFD: Block G - TAB_CUST and FILLING_RULES Method XX-CSC-BR- REP SAP_APPL 606 606 1661186 SPED-EFD: Ato Cotepe 41/2011 - Guia Prático 2.0.5/2.0.6 XX-CSC-BR- REP SAP_APPL 606 606 1670878 SPED-EFD: C190-VL_OPR does not sum value of import tax XX-CSC-BR- REP SAP_APPL 606 606 1684541 SPED-EFD: 4 decimal places reporting for PIS and COFINS XX-CSC-BR- REP SAP_APPL 606 606 1694397 SPED-EFD: Guia Prático 2.0.7- Changes valid as of April/2012 XX-CSC-BR- REP SAP_APPL 606 606 1713145 SPED-EFD: Guia Prático 2.0.7 - Changes valid as of July/2012 XX-CSC-BR- REP SAP_APPL 606 606 1718142 SPED-EFD: Registers D160 D161 D162 wrongly reported XX-CSC-BR- REP SAP_APPL 606 606 1742005 SPED-EFD: Ato Cotepe 29/2012 - Release of Layout 006 XX-CSC-BR- REP SAP_APPL 606 606 1748973 SPED-EFD: Ato Cotepe 29/2012 - Guia Prático 2.0.9 XX-CSC-BR- REP SAP_APPL 606 606 1779874 SPED-EFD: Performance improvement for CL_J_1BEFD XX-CSC-BR- REP SAP_APPL 606 606 1791442 SPED-EFD: Ato Cotepe 16/2012 - Release of profile C XX-CSC-BR- REP SAP_APPL 606 606 1842056 SPED-EFD: Suppressed data for items with same description XX-CSC-BR- REP SAP_APPL 606 606 1850490 SPED-EFD: Ato Cotepe 14/2013 - Guia Prático 2.0.12 XX-CSC-BR- REP EFD Fiscal - Block K - Creation of declarations and XX-CSC-BR-SAP_APPL 606 606 1990080 18 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 classes REP SAP_APPL 606 606 1991058 SPED EFD: Block K - Source code implementation (layout 9) XX-CSC-BR- REP SAP_APPL 606 606 2060523 EFD Fiscal - Block 0150 performance XX-CSC-BR- REP SAP_APPL 606 606 2124274 SPED-EFD - Error PVA 2.1.1 (layout 009) XX-CSC-BR- REP SAP_APPL 606 606 2168272 EFD Fiscal - Block K - Opening and Closing registers XX-CSC-BR- REP SAP_APPL 606 606 2206023 SPED EFD: Block K - New Layout Version 10 & K235 Reversal Posting XX-CSC-BR- REP SAP_APPL 606 606 2211630 SPED EFD: Correction on Register 0220 XX-CSC-BR- REP SAP_APPL 606 606 2256015 SPED-EFD: Ato Cotepe 44/2015 XX-CSC-BR- REP SAP_APPL 606 606 2268793 SPED-EFD: Reporting Multiple Lines from E300 Register XX-CSC-BR- REP SAP_APPL 606 606 2351606 SPED-EFD: New Layout 2.0.19 XX-CSC-BR- REP SAP_APPL 606 606 2555861 SPED-EFD: New Layout 2.0.21 XX-CSC-BR- REP SAP_APPL 606 606 2579639 SPED EFD ICMS/IPI Layout 12 fields being reported in Layout 11 XX-CSC-BR- REP SAP_APPL 606 606 2710860 EFD ICMS IPI - Layout 13 XX-CSC-BR- REP SAP_APPL 606 606 2730000 EFD ICMS IPI - Automatic Data Dictionary Objects Correction for SAP Note 2713632 XX-CSC-BR- REP SAP_APPL 606 606 2730571 Legal Change Corrections for the Layout Version 3.01 of EFD ICMS IPI Report XX-CSC-BR- REP SAP_APPL 606 606 2839645 EFD ICMS IPI – Updates According to Layout 14 XX-CSC-BR- REP SAP_APPL 606 606 2844027SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 616 616 1779874 SPED-EFD: Performance improvement for CL_J_1BEFD XX-CSC-BR- REP SAP_APPL 616 616 1791442 SPED-EFD: Ato Cotepe 16/2012 - Release of profile C XX-CSC-BR- REP SAP_APPL 616 616 1842056 SPED-EFD: Suppressed data for items with same description XX-CSC-BR- REP 19 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 SAP_APPL 616 616 1850490 SPED-EFD: Ato Cotepe 14/2013 - Guia Prático 2.0.12 XX-CSC-BR- REP SAP_APPL 616 616 1961425 Adjust Fields of EFD: Discount(C100 and C170) and Rebate(C100) only for Taxtyp ICZF and ICZG XX-CSC-BR- REP SAP_APPL 616 616 1990080 EFD Fiscal - Block K - Creation of declarations and classes XX-CSC-BR- REP SAP_APPL 616 616 1991058 SPED EFD: Block K - Source code implementation (layout 9) XX-CSC-BR- REP SAP_APPL 616 616 2030472 SPED - EFD Fiscal: Register C100 field 6(cod_sit) with wrong status XX-CSC-BR- REP SAP_APPL 616 616 2059059 Incorret EDF Register E510 reporting for IPI with tax split XX-CSC-BR- REP SAP_APPL 616 616 2060523 EFD Fiscal - Block 0150 performance XX-CSC-BR- REP SAP_APPL 616 616 2119500 SPED-EFD: Ato Cotepe 59/2014 and PVA version 2.1.1 XX-CSC-BR- REP SAP_APPL 616 616 2124274 SPED-EFD - Error PVA 2.1.1 (layout 009) XX-CSC-BR- REP SAP_APPL 616 616 2168272 EFD Fiscal - Block K - Opening and Closing registers XX-CSC-BR- REP SAP_APPL 616 616 2211630 SPED EFD: Correction on Register 0220 XX-CSC-BR- REP SAP_APPL 616 616 2256015 SPED-EFD: Ato Cotepe 44/2015 XX-CSC-BR- REP SAP_APPL 616 616 2268793 SPED-EFD: Reporting Multiple Lines from E300 Register XX-CSC-BR- REP SAP_APPL 616 616 2351606 SPED-EFD: New Layout 2.0.19 XX-CSC-BR- REP SAP_APPL 616 616 2383408 EFD Fiscal - Register D697 is not being reported XX-CSC-BR- REP SAP_APPL 616 616 2385090 SPED EFD: Block K - 0210, K250 and K255 are not reported correctly XX-CSC-BR- REP SAP_APPL 616 616 2452575 SPED EFD ICMS/IPI: CEST Field of 0200 Register Wrongly Filled In XX-CSC-BR- REP SAP_APPL 616 616 2555861 SPED-EFD: New Layout 2.0.21 XX-CSC-BR- REP SAP_APPL 616 616 2559098 SPED EFD: Support to nota fiscal model 67 (Conhecimento De Transporte Eletrônico Para Outros Serviços - Ct-E OS) XX-CSC-BR- REP 20 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 SAP_APPL 616 616 2579639 SPED EFD ICMS/IPI Layout 12 fields being reported in Layout 11 XX-CSC-BR- REP SAP_APPL 616 616 2618411 EFD - Register D590 should not be generated for canceled notas fiscais XX-CSC-BR- REP SAP_APPL 616 616 2710860 EFD ICMS IPI - Layout 13 XX-CSC-BR- REP SAP_APPL 616 616 2730000 EFD ICMS IPI - Automatic Data Dictionary Objects Correction for SAP Note 2713632 XX-CSC-BR- REP SAP_APPL 616 616 2730571 Legal Change Corrections for the Layout Version 3.01 of EFD ICMS IPI Report XX-CSC-BR- REP SAP_APPL 616 616 2731144 Legal change for report EFD ICMS/IPI layout version 3.01 XX-CSC-BR- REP SAP_APPL 616 616 2839645 EFD ICMS IPI – Updates According to Layout 14 XX-CSC-BR- REP SAP_APPL 616 616 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 616 617 2206023 SPED EFD: Block K - New Layout Version 10 & K235 Reversal Posting XX-CSC-BR- REP SAP_APPL 617 617 1990080 EFD Fiscal - Block K - Creation of declarations and classes XX-CSC-BR- REP SAP_APPL 617 617 1991058 SPED EFD: Block K - Source code implementation (layout 9) XX-CSC-BR- REP SAP_APPL 617 617 2060523 EFD Fiscal - Block 0150 performance XX-CSC-BR- REP SAP_APPL 617 617 2124274 SPED-EFD - Error PVA 2.1.1 (layout 009) XX-CSC-BR- REP SAP_APPL 617 617 2168272 EFD Fiscal - Block K - Opening and Closing registers XX-CSC-BR- REP SAP_APPL 617 617 2211630 SPED EFD: Correction on Register 0220 XX-CSC-BR- REP SAP_APPL 617 617 2256015 SPED-EFD: Ato Cotepe 44/2015 XX-CSC-BR- REP SAP_APPL 617 617 2268793 SPED-EFD: Reporting Multiple Lines from E300 Register XX-CSC-BR- REP SAP_APPL 617 617 2351606 SPED-EFD: New Layout 2.0.19 XX-CSC-BR- REP SAP_APPL 617 617 2555861 SPED-EFD: New Layout 2.0.21 XX-CSC-BR- REP SPED EFD ICMS/IPI Layout 12 fields being XX-CSC-BR-SAP_APPL 617 617 2579639 21 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 reported in Layout 11 REP SAP_APPL 617 617 2710860 EFD ICMS IPI - Layout 13 XX-CSC-BR- REP SAP_APPL 617 617 2730000 EFD ICMS IPI - Automatic Data Dictionary Objects Correction for SAP Note 2713632 XX-CSC-BR- REP SAP_APPL 617 617 2730571 Legal Change Corrections for the Layout Version 3.01 of EFD ICMS IPI Report XX-CSC-BR- REP SAP_APPL 617 617 2839645 EFD ICMS IPI – Updates According to Layout 14 XX-CSC-BR- REP SAP_APPL 617 617 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP SAP_APPL 618 618 2206023 SPED EFD: Block K - New Layout Version 10 & K235 Reversal Posting XX-CSC-BR- REP SAP_APPL 618 618 2211630 SPED EFD: Correction on Register 0220 XX-CSC-BR- REP SAP_APPL 618 618 2256015 SPED-EFD: Ato Cotepe 44/2015 XX-CSC-BR- REP SAP_APPL 618 618 2268793 SPED-EFD: Reporting Multiple Lines from E300 Register XX-CSC-BR- REP SAP_APPL 618 618 2351606 SPED-EFD: New Layout 2.0.19 XX-CSC-BR- REP SAP_APPL 618 618 2383408 EFD Fiscal - Register D697 is not being reported XX-CSC-BR- REP SAP_APPL 618 618 2555861 SPED-EFD: New Layout 2.0.21 XX-CSC-BR- REP SAP_APPL 618 618 2579639 SPED EFD ICMS/IPI Layout 12 fields being reported in Layout 11 XX-CSC-BR- REP SAP_APPL 618 618 2710860 EFD ICMS IPI - Layout 13 XX-CSC-BR- REP SAP_APPL 618 618 2730000 EFD ICMS IPI - Automatic Data Dictionary Objects Correction for SAP Note 2713632 XX-CSC-BR- REP SAP_APPL 618 618 2730571 Legal Change Corrections for the Layout Version 3.01 of EFD ICMS IPI Report XX-CSC-BR- REP SAP_APPL 618 618 2839645 EFD ICMS IPI – Updates According to Layout 14 XX-CSC-BR- REP SAP_APPL 618 618 2844027 SPED-EFD: ICMS/IPI - Automatic Implementation of Data Dictionary Objects for SAP Note 2839645 XX-CSC-BR- REP 22 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 28396452020-01-21 Support Package Software Component Release Support Package SAP_APPL 600 SAPKH60032 SAP_APPL 602 SAPKH60222 SAP_APPL 603 SAPKH60321 SAP_APPL 604 SAPKH60422 SAP_APPL 605 SAPKH60519 SAP_APPL 606 SAPKH60625 SAP_APPL 616 SAPKH61614 SAP_APPL 617 SAPKH61720 SAP_APPL 618 SAPK-61814INSAPAPPL Terms of use | Copyright | Trademark | Legal Disclosure | Privacy 23 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 23 https://support.sap.com/support-programs-services/about/terms-of-use.html http://www.sap.com/corporate-en/about/legal/copyright/index.html http://www.sap.com/corporate-en/about/legal/copyright/index.html#trademark http://www.sap.com/corporate-en/about/legal/impressum.html http://www.sap.com/corporate-en/about/legal/privacy.html
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