SAP Note 553750 - CFOP legal change 2003 (Ajuste SINIEF 07/01) 4.6C, 4.70

Component : Brazil - Taxes

Solution : (SAP Service marketplace login required)

Key words :
r3tr clas cl_exm_im_cfop_det_prepr3tr clas cl_ex_cfop_det_prepr3tr doma j_1bcfop_extlenr3tr doma j_1bcfop_lenr3tr doma j_1bcfop_verr3tr doma j_1bicmsstatr3tr doma j_1bipistatr3tr doma j_1brtcheckdirr3tr dtel j_1bcfop_datfr3tr dtel j_1bcfop_extlenr3tr dtel j_1bcfop_lenr3tr dtel j_1bcfop_redetr3tr dtel j_1bcfop_txtdefr3tr dtel j_1bcfop_verr3tr dtel j_1bcfop_verdr3tr dtel j_1bclearrefr3tr dtel j_1bipistatr3tr dtel j_1brt3rdpartyr3tr dtel j_1brtcheckdirr3tr dtel j_1brtcheckgrgir3tr dtel j_1brtdefaultr3tr dtel j_1brtexcothbasicmsr3tr dtel j_1brtexcothbasipir3tr dtel j_1brticmsstatr3tr dtel j_1brtignoreimr3tr dtel j_1brtignoretotalr3tr dtel j_1brtipistatr3tr dtel j_1brtmainitemr3tr dtel j_1brtnorefivr3tr dtel j_1brtobservatr3tr dtel j_1brtothbasr3tr dtel j_1brtredmwskzr3tr dtel j_1brtrefmdr3tr dtel j_1brtskipr3tr dtel j_1brttransferr3tr dtel j_1brtuniqueimr3tr dtel j_1brtuniqueivr3tr dtel j_1bsorttextr3tr dtel j_1btaxfreer3tr dtel j_1btextnrr3tr intf if_ex_cfop_det_prepr3tr prog j_1bcfop_migrater3tr prog j_1bfillrectypesr3tr sxsd cfop_det_prepr3tr tabl j_1bagnr3tr tabl j_1bagntr3tr tabl j_1baonr3tr tabl j_1bapnr3tr tabl j_1bcfopverr3tr tabl j_1bcfopvertr3tr tabl j_1bcfop_xregnr3tr tabl j_1bitemtypesr3tr tabl j_1bitemtypestr3tr tabl j_1bmodtextr3tr tabl j_1bnfitmruler3tr tobj j_1bagnv  vr3tr tobj j_1baonv  vr3tr tobj j_1bapnv  vr3tr tobj j_1bcfopvervvr3tr tobj j_1bcfop_xregnvvr3tr tobj j_1bitemtypessr3tr tobj j_1bmodtextvvr3tr tobj j_1bnfitmrulevvr3tr view j_1bagnvr3tr view j_1baonvr3tr view j_1bapnvr3tr view j_1bcfopvervr3tr view j_1bcfop_xregnvr3tr view j_1bmodtextvr3tr view j_1bnfitmrulev important note, cn defaulttyp                j_1brtdefault icmsstat                  j_1brticmsstat ipistat                  j_1brtipistat checkgrgi                 j_1brtcheckgrgi uniqueiv                  j_1brtuniqueiv norefiv                  j_1brtnorefiv ignoreim                  j_1brtignoreim checkdir                  j_1brtcheckdir uniqueim                  j_1brtuniqueim refmd                    j_1brtrefmd observat                  j_1brtobservat excothbasicms             j_1brtexcothbasicms excothbasipi              j_1brtexcothbasipi othbas                    j_1brtothbas ignoretotal               j_1brtignoretotal skip                      j_1brtskip redmwskz                  j_1brtredmwskz mainitem1                j_1brtmainitem      j_1bitemtypes  key 1, description j_1bcfopvert     description  redet       j_1bcfopver      redet  cfop_len    j_1bcfopver      cfop_len  ext_len     j_1bcfopver      extlen  cfop_txtdef j_1bcfopver      cfop_txtdef table maintenance generator, cn transfer                  j_1brttransfer trdparty                  j_1brt3rdparty textmod1                  j_1btextnr textmod2                  j_1btextnr clearref1                 j_1bclearref clearref2                 j_1bclearref enhancement category, record types01 - normal item31 - subcontracting invoice item32 - subcontracting component shipment item42 - future delivery shipment item, j_1bcfopvert view field  table            field, 10      gi/gr check 15      gi/gr check 20      gi/gr check 20      gi/gr checkdocumentation, view field  table            field &nb, extension description1200/aa                 text 11200/bb                 text 21225/aa                 text 31250/aa                 text 4a nota fiscal, maintenance view

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1113518New BAdI for CFOP Determination in Brazil
664227New CFOP Customizing Views in J1BTAX
619320Brazil: CFOP Redermination with Retro-billing
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591693Unwanted redetermination of new CFOP in Shipping
585078Goods receipt transaction issues error 8B 255 for RTP
583803CFOP Determination: posting date instead of document date
581098Nota Fiscal Writer: Search Help for Item Types
580191CFOP Maintanance inclompete 8B 687
571848How to Implement the CFOP Legal Change 2003
568942Corrections to CFOP Change 2003 4.6C, 4.7
540945Wrong CFOP determination after applying DSEG Note 526146