Solution : https://service.sap.com/sap/support/notes/727102 (SAP Service marketplace login required)
Summary :
This SAP Note addresses recent updates in Brazilian tax legislation, requiring changes in SAP systems for accurate tax calculation and posting on a transactional level. It highlights the need for new DDIC (Data Dictionary) objects due to modifications in PIS, COFINS, CSSL, and ISS taxes. Implement these changes effectively by first ensuring prerequisite tasks and relevant SAP Notes (727425, 852302) are completed. The note provides a P9CK401046.zip containing necessary DDIC objects, but advises against applying this to SAP Release 4.5B. Familiarize with import instructions detailed in SAP Note 13719 before proceeding.
Key words :
structures komp_brazil views j_1bcondcalc searchhelps h_j_1b_pricecond, brazilian tax legeslation requires calculation, iss pis cofins cssl, h_j_1b_t683s table maintanance functions, j1btaxcust img entries simgv_t059z_co, withcd2 data elements j_1bactivco, delivered objects domains j_1bcalccontrol, data dictionary reason, attached file p9ck401046, withcd2_txt tables j_1batl3
Related Notes :
| 852302 | Implementation Overview ISS 2004 - Legal Change MP135/LC116 |
| 840909 | Brazilian fields are not filled in pricing after note 727102 |
| 727475 | Overview about changes for ISS, PIS, COFINS; CSSL |
| 713078 | Legal Change in Taxes: ISS, PIS, COFINS, ... |
| 13719 | Preliminary transports to customers (note for customers) |