S4HANA ACR BR Option Oct2020

S/4HANA ACR, Brazil Option
Alexandre Moura
Carolina Hefler
Juliano Bellini
Bruno Maciel
Eduardo Kyono
January, 2021
PUBLIC
Tax Reporting for Brazil
Tax and compliance in Brazil
Main Differences between TDF and ACR
Architecture
ACR Design eSocial

Scenario
Time eFinanceira
Tax Declaration Framework (TDF) No Yes
S/4HANA ACR, Brazil Option for S/4HANA OP ≥ 1809 Yes No
S/4HANA ACR, Brazil Option for S/4HANA CE EX Yes No
S/4HANA ACR, Brazil Option for S/4HANA CE ES Yes No
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TDF using SLT

TDF for S/4HANA

Architecture
ACR Design eSocial

Scenario
Time eFinanceira
Tax Declaration Framework (TDF) No Yes
S/4HANA ACR, Brazil Option for S/4HANA OP ≥ 1809 Yes No
S/4HANA ACR, Brazil Option for S/4HANA CE EX Yes No
S/4HANA ACR, Brazil Option for S/4HANA CE ES Yes No

S/4HANA ACR, Brazil Option for S/4HANA

Reports covered in TDF
NFS-e CT-e
NF-e
NFC-e ECF
MDF-e eSocial
EFD-Reinf
EFD ICMS IPI
e-Financeira
EFD Contribuições
ECD
Reports covered in ACR
NFS-e CT-e
NF-e
NFC-e ECF
MDF-e
EFD-Reinf
EFD ICMS IPI
EFD Contribuições
ECD
*There are other local reports for state and municipality that can be developed using design time
Technical Differences
Functionality TDF S/4HANA ACR, Brazil Option

Integration S/4HANA, ECC, Legacy System Native
Other tax obligations SPED and Messaging Framework Design Time
File Repository File Server, Table, Custom Attachment Services
CTR HANA Repository HDI
Frontend SAP GUI and UI5 FIORI
Services Available to report related operations RFC Communication

RFC Communication to ERP (limited)
Fill Shadows
SETUP
Others configurations:
SPRO > Financial Accounting > General Ledger Accounting > Periodic Processing > Report > Statutory
Reporting: Brazil > Company Settings :

BC SET
There is the sapnote 3012632 where is recommended to execute the

BC_SET BCS_FIN_LOC_SRF_PR

Reports
Accountant for Brazil Reporting catalog

Classic Reports
EFD ICMS IPI, EFD Contribuições, ECD and ECF
Classic Report
Category ID: BR_SPED_EFD
Report Definition: BR_SPED_EFD_ALL
For Execution:
• Report: /TMF/EFD_REPORT
• Class: /TMF/CL_SPED_PARAMS_EFD->CONTRUCTOR
For Storage:
• Classes:
• /TMF/CL_SPED->SAVE_FILE
• /TMF/CL_STORAGE_ACR

EFD ICMS IPI

EFD ICMS IPI

EFD ICMS IPI

EFD ICMS IPI

EFD ICMS IPI

EFD ICMS IPI

EFD ICMS IPI

EFD ICMS IPI

EFD ICMS IPI – Substitution of original file



EFD ICMS IPI - Substitution of original file








ECD Analytics

ECD Analytics

Configuration

Configuration – Organizational Structure

Configuration

Enhanced Reports
EFD-Reinf
Files by ACR Category
BR_REI_CLO
BR_REI_PER Closing Files
Periodic Files
BR_REI_TAB
Non Periodic files (Ad-hoc) R5001
Response
R2010 R2020
Business Business R2040
place, place, Business
Business Business place
Tabela Partner Partner R2099 R5011
R1000 R1070
tpProc, Closing
Consolidation
Table Table
nrProc Non periodic
Non periodic
tpProc, (AdHoc)
nrProc
R2050 R2060
Business Business
place
place R2098
Reopening
Non periodic
(AdHoc)
BR_REI_EXC
Exclusion File
R9000
Exclusion
Non periodic
(AdHoc)

Assign Tax Types and Tax Code

Run Compliance Reports

Run Compliance Reports

Adding Ad-hoc Tasks

Adding Ad-hoc Tasks

Adding Ad-hoc Tasks

Create New Run

Create New Run

Create New Run

Run Status

Files and Log

File Log

File Display

Government Submission

Government Response

Government Retuning File

Reopening Files

ACR SLH
EFD-Reinf Government Communication
SCP – Digital Signature and Communication Log

Create Report Submission Unit

Create Report Submission Unit

Upload Digital Certificate

Communication Log

Migration Cockpit
EFD-Reinf File Migration
Migration Cockpit

Migration Cockpit – Reinf file migration

Complementary Table Data
Template/Import/Delete
Complementary Table Data

Generate File Template

File Template

Import and Delete Complementary Data

Additional Documentation &
Communication Channels
• Blog posts tagged with Advanced Compliance
Reporting
• Documentation for Advanced Compliance

Reporting for Brazil CE
Additional Documentation
& Communication Channels • Documentation for Advanced Compliance
Reporting for Brazil OP
• Documentation for SAP Localization Hub
• Customer Influence

Thank you.
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S/4HANA ACR, Brazil Option

ACR Design eSocial

© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 16

© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 17

© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 18

ACR Design eSocial

© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 19

© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 20

Functionality TDF S/4HANA ACR, Brazil Option

Other tax obligations SPED and Messaging Framework Design Time

File Repository File Server, Table, Custom Attachment Services

CTR HANA Repository HDI

Frontend SAP GUI and UI5 FIORI

Services Available to report related operations RFC Communication

© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 29

There is the sapnote 3012632 where is recommended to execute the

© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 34

© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 36

Category ID: BR_SPED_EFD

Report Definition: BR_SPED_EFD_ALL

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