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When generating the SPED ECD file, the system is incorrectly considering values for block I200 when we have a posting layer other than “CURRENT”.
e.g Posting layer = “OPERATIONS”
|I200|BRMF-000001|29042020|3500,00|N||
|I250|3.1.1.9.11|014|3500,00|C|||OPERATIONS||
|I250|1.1.3.1.01|014|3500,00|D|||OPERATIONS||
e.g Posting layer = “OPERATIONS”
|I200|BRMF-000001|29042020|3500,00|N||
|I250|3.1.1.9.11|014|3500,00|C|||OPERATIONS||
|I250|1.1.3.1.01|014|3500,00|D|||OPERATIONS||
STATUS DETAILS
Needs Votes
Comments
Hello,This IDEAS can be closed, as we have released the correction via ID#943124.https://fix.lcs.dynamics.com/Issue/Details?kb=0&bugId=943124&dbType=3&qc=bdeba509317b4d9cd25f2b17c74b694331480877b544eebda13ac1846cdd01a3 [BRA-FB] - SPED ECD – I200/I250 considering posting layer=Operations/Tax being incorrect for entries type "N" and "E"Best regards,Bete Padula
Category: Globalization - Regulatory features
