Solution : https://service.sap.com/sap/support/notes/1530453 (SAP Service marketplace login required)
Summary :
This SAP note addresses the customization of Brazilian jurisdiction codes to prevent errors such as FF 792 and TAX_TXJCD 101. It involves configuring the 'Jurisdiction Code' as a combination of Postal Code and Fiscal Region. Key customizing steps include defining combinations in table J_1BTREGX and updating the tables J_1BTXJUR and J_1BTREG_CITYV. Additional configurations in the IMG path for external tax calculation and related function modules J_1BTAXJUR_DETERMINE_NEW and J_1BCALCULATE_TAXES are also necessary. This consulting note also directs users to activate external tax settings and define logical destinations using tables TTXD and TTXC respectively. Complementary information is available in notes 747607 and 1037127.
Key words :
event function moduleb jur j_1btaxjur_determine_newb tax j_1bcalculate_taxesfunction module 'j_1bdetermine_jurisdiction' determines jurisdictioncodes based, sales/purchases + basic settings + external tax calculation - activate external tax calculation, + financial accounting + financial accounting global settings + tax, function module 'j_1btaxjur_determine_new' determines jurisdictioncodes based, => table ttxd - define logical destination, 'jurisdiction code' determinationthe combination region, tax jurisdiction, avoid error messages, suggested customizing steps, city + postal code
Related Notes :
1037127 | View J_1BTXJURV/Jurisdiction code: Correction of note 952619 |
747607 | Basic Customizing for MP135 and ISS legal change Brazil |