Solution : https://service.sap.com/sap/support/notes/947670 (SAP Service marketplace login required)
Key words :
implementation overview iss 2004 - legal change mp135/lc116, -relevant withholding tax lines, implementation --> overview- select srv_taxes_country_br, overview note describing prerequisites, legal change mp135, legal change lc116, addition948519 service management - localization, addition951437 service management - localization, external services management, official service types
Related Notes :
| 1014712 | PIS/COFINS/ISS Legal change for services on mySAP SRM |
| 1000129 | J1B3N: Diplay Nota Fiscal - Control-Code Field |
| 955768 | Reporting in Legal Books 1, 2, 8, 9 of services with CFOP |
| 951437 | Service Management - Localization for Brazil (4.7) addition2 |
| 948519 | Service Management - Localization for Brazil (6.0) addition2 |
| 946569 | Service Management - Localization for Brazil (5.0) |
| 946567 | Service Management - Localization for Brazil (4.6c) |
| 945182 | Service Management - Localization for Brazil (4.7) addition |
| 941005 | CFOP determination for Services (MM) - (4.7) addition |
| 940812 | Service Management - Localization for Brazil (6.0) addition |
| 931174 | Service Management - Localization for Brazil (4.7) |
| 916738 | CFOP determination for Services (MM) |
| 825279 | Service Management - Localization for Brazil (6.0) |