Solution : https://service.sap.com/sap/support/notes/752440 (SAP Service marketplace login required)
Summary :
SAP Note addresses changes in Brazilian tax laws including ISS, PIS, COFINS, CSSL, IR, and WHT, necessitating updates to SAP system's tax handling capabilities. The implementation steps for applying these changes depend on the SAP release and support package, greatly impacting transaction and item-level tax calculations. Special attention must be given to the sequence of implementing Dictionary (DDIC) and source code updates from specified notes. Complex interdependencies between objects may require iterative correction processes. References to additional notes provide guidance on implementing new functionalities systematically. Installation via support package is advised to manage the complexity effectively.
Key words :
iss pis cofins cssl ir wht, brazilian tax legeslation require calculation, support-package dependened implementation overview, required implementation steps depending, legal change mp-135/lc116, 0b upwards overview, classic tax calculation, classic tax calculation, function module kna1_single_read, change ddic objects
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) |