SAP Note 1362515 - Exclude ICMS from PIS/Cofins Base DRQ 1607627/2009

Component : Industry-Specific Component Oil -

Solution : https://service.sap.com/sap/support/notes/1362515 (SAP Service marketplace login required)

Key words :
prerequisites legal requirement solution manual steps, pis tax base amount028 exclude icms, pis tax base amountaccess number, pis/cofins tax base depending, cofins tax base amountaccess number, cofins tax base amountif, cofins tax base amountsave, patch schedule information refer, dynamic access key table, oih_j1b_acsid027 exclude icms

Related Notes :

724111Protocollo 33 and ICMS on natural gas through ICMS exception