EGL: Brazil Localization Changes To Comply With SPED2021 - LAYOUT 9 OF THE DIGITAL ACCOUNTING RECORDING (ECD)
(Doc ID 2796278.1)
Last updated on MAY 20, 2023
Applies to:PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Qn1:When will Layout to comply with changes to meet the 2021 requirement for SPED - LAYOUT 9 OF THE DIGITAL ACCOUNTING RECORDING (ECD) be released?
Qn2)Record I020 - Additional Fields: Field description update: Field 06 - Type: Data type indication (N: numeric; C: character).
Qn3) Record I051 - Referential Chart of Accounts: Modifications (Exclusion/Inclusion) of Rule and Key of Referential Chart of Accounts.
Qn4)Block C - Recovery of Previous ECD: inclusion of Rules in Records 'C155 - Details of Recovered Periodic Balances' and inclusion of new records below:
• C050 - Recovered Chart of Accounts
• C051 - Recovered Referential Plan
• C052 - Recovered Agglutination Codes
Qn5)Record I157 - Transfer of Balances from Previous Accounts Plan: Change of key and inclusion of rule. Registry Key Change: Key Field(s): [COD_CTA] + [COD_CCUS]
Qn6) Registration J801 - Verification Term for ECD Replacement Purposes: Inclusion of rule.
Qn7)Registration J930 - Bookkeeping Signatories: Inclusion of signatory code. 940 - Independent Auditor.
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