Solution : https://service.sap.com/sap/support/notes/208015 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the issue where data for One Time Customers isn't correctly transferred into Nota Fiscal for Brazilian company codes. The key enhancements include the incorporation of Brazilian-specific fields in the One Time Customer address screen during a sales order creation. It wasn't previously possible to enter CGC (CNPJ) or CPF numbers; with these adjustments, such data will now populate the 'VAT reg. no.' field (STCEG). Additionally, the State Inscription can be entered in NAME4. The described customizing adjustments and coding modifications ensure the correct data passage into Nota Fiscal. Implementation of these corrections is advised with SAP consultancy support.
Key words :
accounts payable -> customer accounts -> master records -> preparations, creating customer master records -> define account groups, tax number checkimport parameter reference typei_br_tax_number cexceptionsnot_valid, img -> financial accounting -> accounts receivable, european tax numbers sap standard, screen layout general data -> address, nota fiscal additional key words, natural person customer master record, corporate customer master record, general data -> control data
Related Notes :
| 1542807 | Mexiko: Prüfung der Steuercodes für Einmalkunden |
| 1232218 | Bulgarien: Prüfung der Steuercodes für Einmalkunden |
| 930509 | Italy: Checking the tax codes for one-time customers |
| 454556 | Missing CPD Address Fields in Nota Fiscal |
| 453148 | One Time Customer Brazil: Transfer to Nota Fiscal incomplete |
| 312924 | Deactivate Tax number check |