EGL9.1 Brazilian Localization: The SPED File is Generated with Discrepancies.
(Doc ID 1901303.1)
Last updated on JANUARY 30, 2022
Applies to:
PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 to 9.1 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.1 version, General
The SPED File is Generated with Discrepancies.
- the description of the Ind. Existence NIRE field in the Sped Control page is incorrect '0 - Have NIRE and
1- does not have NIRE'
- in the line J100, the decimal separator is using '.' (dot) it should be ',' (comma).
REPLICATION STEPS
=================
go to General Ledger > SPED for General Ledger > Create SPED file
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |