Solution : https://service.sap.com/sap/support/notes/539619 (SAP Service marketplace login required)
Key words :
tax group condition table---------- --------- ---------------j_1btxdef 0 810j_1btxic1 0 805j_1btxic2 0 809j_1btxic3 4 821j_1btxic3 51 900j_1btxip1 0 807j_1btxip2 0 121j_1btxip3 4 820j_1btxip3 51 901j_1btxis1 0 121j_1btxis3 4 821j_1btxis3 51 900j_1btxst1 0 812j_1btxst2 0 811j_1btxst3 4 822j_1btxst3 51 902---------------------------------------- 4, base icmsicmsrate icms tax rate icmsipibase ipi reduced-base rate ipiipilaw ipi tax law ipiipinullexempt ipi base, base ipiipipauta ipi pauta rate ipiipirate ipi tax rate ipiissrate iss tax rate isssubtribbase1 substituição trib, code description group ---------------- --------------------------------------------- -----icmsbase icms reduced base rate icmsicmscompbase icms complement, convênio 100 icmsicmsdiscount icms indicator tax-free region icmsicmsfreight icms, freight icmsicmslaw icms tax law icmsicmsnullexempt icms base, ipi-relevant ipiipiother ipi code, tax base icmsicmscompexempt icms complement, icms-relevant icmsicmsother icms code, tax exemption icmsicmsconv100 icms code
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