Solution : https://service.sap.com/sap/support/notes/1523958 (SAP Service marketplace login required)
Key words :
Brazil, Electronic Nota Fiscal, Electronic Fiscal File, PIS/COFINS, PIS, COFINS, SPED
Related Notes :
| 1640383 | EFD-PIS/COFINS: Treatment of specific registers |
| 1596947 | EFD-PIS/COFINS: Enhancement 08 |
| 1595368 | EFD-PIS/COFINS: Enhancement 07 |
| 1592091 | EFD-PIS/COFINS: Enhancement 06 |
| 1589508 | EFD-PIS/COFINS: Enhancement 05 |
| 1585025 | EFD-PIS/COFINS: Enhancement 03 |
| 1584962 | EFD-PIS/COFINS: Enhancement 04 |
| 1580926 | EFD-PIS/COFINS: Enhancement 02 |
| 1576332 | EFD-PIS/COFINS: Enhancement 01 |
| 1530487 | SPED reporting - delivery of generic objects |
| 1318389 | How to Use .SAR/.CAR files and Risks Involved |
| 1234056 | Public System for Digital Bookkeeping (SPED) - Documentation |
| 13719 | Preliminary transports to customers (note for customers) |