Solution : https://service.sap.com/sap/support/notes/504773 (SAP Service marketplace login required)
Key words :
img -> enterprise buyer professional edition ->application-specific basic settings -> tax calculation ->enter tax code, material usage material origin produced-inhouse indicator material cfop category, checked thatthe material usage, ci_bbp_item ci_bbp_item_sc ci_bbp_item_po include, pricing-procedure results table, tax calculation brazilian taxes, tax category sales tax, display / hide tax details, brazil-specific field steuc, customer-specific item fields
Related Notes :
744021 | EBP Brazil: Upgrade from Release 3.0/3.5 to 4.0 |
697017 | Error "Logical System Not in Customizing" on Detail Screen |
618136 | Delivery Address Not Transferred To Backend PO |
612698 | No Mat. Usage Check When Tax Code Category is Initial |
581302 | Delivery Date is Not Transferred to Backend PO |
569114 | OBSOLETE. (Catalog Price Not Considered in Backend PO) |
527363 | Customer-specific Include in the OCI |
522417 | CRM/EBP:Brazil-specific fields on product master |
496288 | User-defined fields. Downgrade to 3.0 |
458591 | User-defined fields: Preparation and use |