SAP Note 774873 - Modified DDIC Objects for ISS, PIS, COFINS; CSLL

Composant : Brazil - Accounts Payable

Solution : https://service.sap.com/sap/support/notes/774873 (Connexion à SAP Service Marketplace requise)

Mots Clés :
field         data elementtax_loc       j_1btxjcdservtype_in   j_1bservtype_inservtype_out  j_1bservtype_outwithhold      j_1btxwhttaxinnet      j_1btaxinnetwhtcollcode   j_1bwhtcoll------------------------------------------------------------------------ j_1btxlaws field         data elementisslaw        j_1btaxlw3------------------------------------------------------------------------ j_1bpotax field         data elementloc_se        txjcddoctyp        j_1bdoctyp------------------------------------------------------------------------ j_1bivtax field         data elementloc_se        txjcd------------------------------------------------------------------------ j_1bdytax delete field taxgrpinsertfield         data elementtaxtyp_text   text30------------------------------------------------------------------------ j_1bintax field         data elementtaxgrp        j_1btaxgrpwithhold      j_1btxwht------------------------------------------------------------------------ j_1bdystx field         data elementtax_loc_text  text60taxtyp_text   text30######################################################################## database tables change tables, tableisspbase      j_1bbase            waerk          j_1bnfdocisspval       j_1btaxval          waerk          j_1bnfdocisssbase      j_1bbase            waerk          j_1bnfdocisssval       j_1btaxval          waerk          j_1bnfdocpisbase       j_1bbase            waerk          j_1bnfdocpisval        j_1btaxval          waerk          j_1bnfdoccofibase      j_1bbase            waerk          j_1bnfdoccofival       j_1btaxval          waerk          j_1bnfdoc------------------------------------------------------------------------ j_1binlind field        data element         ref, tax type tax group description                              wht offset-------- --------- ----------------------------------------- --- ------icon     cofi      cofins normal taxicoo     cofi      cofins offset tax included                      xipsn     pis       pis normal taxipso     pis       pis offset tax included                         xissa     issp      iss, tableissprate      j_1btxrateisspval       j_1btaxval          waerk          j_1bnfdocisssrate      j_1btxrateisssval       j_1btaxval          waerk          j_1bnfdocpisrate       j_1btxratepisval        j_1btaxval          waerk          j_1bnfdoccofirate      j_1btxratecofival       j_1btaxval          waerk          j_1bnfdoc------------------------------------------------------------------------ j_1bprnfli field         data elementservtype_out  j_1bservtype_outservtype_in   j_1bservtype_in------------------------------------------------------------------------ j_1btxdata check, xissg     issp      iss offset                                      xigew     wht       general wht                                xicow     whco      cofins wht                                 xipsw     whpi      pis wht                                    xicsw     whcs      csll wht                                   xiirw     whir      ir wht                                     xthe complete list, service providerpis          piscofi         cofinswht          general withholding taxwhpi         pis withholding taxwhco         cofins withholding taxwhcs         csll withholding taxwhir         ir withholding tax######################################################################## data elements change data elements, cn------------------------------------------------------------------------ j_1baj field         data elementtaxwht        j_1btxwhttaxoff        j_1btaxoffset------------------------------------------------------------------------ j_1bnfstx field         data elementtax_loc       j_1btxjcdservtype_in   j_1bservtype_inservtype_out  j_1bservtype_outwithhold      j_1btxwhttaxinnet      j_1btaxinnetwhtcollcode   j_1bwhtcollmaintain, cn------------------------------------------------------------------------ j_1btxsdc field         data elementpis           j_1btxsdpiscofins        j_1btxsdcofinswht           j_1btxsdwht------------------------------------------------------------------------ j_1bnftxcond field         data elementwhtcollcode   cnfwhtccde######################################################################## views change views, keyfield   gen  constantj_1bservtypes1    client        j_1bnfstx      mandtj_1bservtypes1    country                                          'br'j_1bservtypes1    taxjurcode    j_1bnfstx      tax_locj_1bservtypes1    servtype_in   j_1bnfstx      servtype_inis suggested, keyfield   gen  constantj_1bservtypes2    client        j_1bnfstx      mandtj_1bservtypes2    country                                          'br'j_1bservtypes2    taxjurcode    j_1bnfstx      tax_locj_1bservtypes2    servtype_out  j_1bnfstx      servtype_outis suggested

Notes associées :

775079Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL
775078New Objects (excluding DDIC) for ISS, PIS, COFINS; CSSL
774936New DDIC Objects for ISS, PIS, COFINS; CSSL
752440Overview about changes for ISS, PIS, COFINS; CSSL, IR, WHT
747607Basic Customizing for MP135 and ISS legal change Brazil
713078Legal Change in Taxes: ISS, PIS, COFINS, ...