Solution : https://service.sap.com/sap/support/notes/916738 (SAP Service marketplace login required)
Summary :
For Brazilian company codes using SAP, the CFOP code visibility and determination in Nota Fiscal for services are adjusted. Previously hidden, the CFOP field for services is now displayed, enabling automatic CFOP determination for service transactions liable to ISS tax in Nota Fiscal model 1/1a. Customization includes creating and implementing specific function modules and data dictionary changes, detailing movement direction, destination category, and special CFOP cases. Additional configurations required include defining tax codes and maintaining CFOP codes aligned to services per stipulated release notes and patches.
Key words :
type optional pass valuecfop_parameters type j_1bao xiv_land1 type land1, type optional pass valuecfop type j_1bag-cfop xtabstrip, coding objects function module j_1b_nf_cfop_determination_srv create, define fi/mm tax codes, found include lj1bisrv create, ddic change domain j_1bspcsto, exception short textcfop_not_found cfop, external services management reason, nf special case = cfop, xiv_region type regio
Related Notes :
| 1230229 | CFOP for services in NF-e of model 55 - NF writer |
| 1008306 | SD: Manual changes of CFOP for services when ISS tax applies |
| 951437 | Service Management - Localization for Brazil (4.7) addition2 |
| 947670 | Service Management - Localization for Brazil (overview) |
| 945182 | Service Management - Localization for Brazil (4.7) addition |
| 931174 | Service Management - Localization for Brazil (4.7) |