SAP Note 688035 - ISS - Legal change (Federal Law LC116)

Composant : Brazil - Logistics Invoice Verification

Solution : https://service.sap.com/sap/support/notes/688035 (Connexion à SAP Service Marketplace requise)

Mots Clés :
sales/purchases -> basic settings ->     check calculation procedure -> define condition typescopy condition iss3, type spec    reference type   optionalch_fwste           type        fwste              xpush tab source code, sales/purchases -> basic settings ->     check calculation procedure -> define procedures     select, type spec    reference type   optionali_posnr            type        posnr_va            xi_caller           type, rangeinsert  issw  text = iss withholding        issr  text = iss withholding, type spec    reference typei_iddwht           type        cpush tab changing, iss5 choose text = iss mm offset iss4copy condition iss3, sales/purchases -> posting -> define tax accounts  choose, financial accounting -> financial accounting global settings ->     tax, financial accounting -> financial accounting global settings     -> tax

Notes associées :

727478Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL
704519ISS: Wrong tax amounts when ISS is combined with other taxes