Solution : https://service.sap.com/sap/support/notes/752440 (SAP Service marketplace login required)
Key words :
Brazil; MP135; LC116, ISS; PIS; COFINS; CSSL; DDIC, Data Dictionary,withholding tax; WHT; IR
Related Notes :
| 852302 | Implementation Overview ISS 2004 - Legal Change MP135/LC116 |
| 802518 | Adjustment of objects for ISS, PIS, COFINS, CSSL, WHT |
| 792798 | Function Module KNA1_SINGLE_READ in Formula 320 - Brazil |
| 777430 | Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL |
| 777429 | New Objects (excluding DDIC) for ISS, PIS, COFINS; CSSL |
| 777428 | Modified DDIC Objects for ISS, PIS, COFINS; CSLL |
| 777427 | New DDIC Objects for ISS, PIS, COFINS; CSSL |
| 775079 | Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL |
| 775078 | New Objects (excluding DDIC) for ISS, PIS, COFINS; CSSL |
| 774936 | New DDIC Objects for ISS, PIS, COFINS; CSSL |
| 774873 | Modified DDIC Objects for ISS, PIS, COFINS; CSLL |
| 747607 | Basic Customizing for MP135 and ISS legal change Brazil |
| 747323 | Wrong ICMS Value After MP-135 Changes (Usage="Consumption") |
| 13719 | Preliminary transports to customers (note for customers) |