Solution : https://service.sap.com/sap/support/notes/1585025 (SAP Service marketplace login required)
Key words :
software component sap_appl sap application, correct tax values reported incorrectly, electronic fiscal file pis/cofins, table types- execute transaction se11, symptom legal change development, change data element- run, efd-pis/cofins reason, record d100 field chv_cte_ref, cancelled complementary notas fiscais, tax values reported
Related Notes :
| 1596947 | EFD-PIS/COFINS: Enhancement 08 |
| 1595368 | EFD-PIS/COFINS: Enhancement 07 |
| 1592091 | EFD-PIS/COFINS: Enhancement 06 |
| 1589508 | EFD-PIS/COFINS: Enhancement 05 |
| 1584962 | EFD-PIS/COFINS: Enhancement 04 |
| 1576332 | EFD-PIS/COFINS: Enhancement 01 |
| 1530487 | SPED reporting - delivery of generic objects |
| 1523958 | SPED EFD PIS/COFINS New Legal File |