SAP Note 981123 - PIS / Cofins Tax Law and Tax Situation

Composant : Brazil -

Solution : https://service.sap.com/sap/support/notes/981123 (Connexion à SAP Service Marketplace requise)

Mots Clés :
hide1            dis        72           x2            dis        72           x3             cre        72                    x4             cre        72                    x5             cre        72                    x6             cre        72                    x7             cre        72                    x8             cha        72                    x9             cha        72                    x10            cre        72                    x11            cre        72                    xrepeat, j1btax -> condition setup -> condition mapping -> internal codesinternal tc code description tax groupcofinslaw cofins tax law cofinspislaw pis tax law pis assign condition, entriesinternal tc code application condition typecofinslaw tx blcopislaw tx blpi assign tax groups, constantaland komk alanddynkey1 komp matnrdynkey2 xdynkey3 xtaxgroup 05brls - tax law, field group     description72              tax law cofins73              tax law pisview j_1bakvcreate, taxlawiss insertcode texttaxlawcof tax laws cofinstaxlawpis tax laws pisconfirm, constantaland komk alanddynkey1 komp matnrdynkey2 xdynkey3 xtaxgroup 05 create, brls maintain calculation procedure mm insert condiotion blco, j1ba function modules change function module j_1b_nf_iv_changed_taxlaws, field groupj_1bdylin   taxlw4         72j_1bdylin   taxlw5         73view j_1bamvscra

Notes associées :

1091800CBT: PIS COFINS laws not transferred from customizing to NF
1073145PIS / COFINS Tax Laws for Transfers
1036119Electronic Nota Fiscal - screen control
727478Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL