SAP Note 571848 - How to Implement the CFOP Legal Change 2003

Component : Brazil - Taxes

Solution : https://service.sap.com/sap/support/notes/571848 (SAP Service marketplace login required)

Summary :
The SAP Note addresses the adjustments required due to the Brazilian legal change Ajuste SINIEF 07/01 impacting CFOP determinations across logistics processes. SAP has issued a solution, delivered via Support Packages and specific Notes, aimed at aiding businesses with migration, customization, and transaction handling. Users must refer to this continuously updated note for troubleshooting. Highlights include the deletion of previous correction instructions, enhancement for VBAP processing, and addressing issues from upgrading to release 4.70. For successful implementation, comprehensive guidelines, including the manual application of program changes through the note assistant, are provided.

Key words :
1 normal item   2 transfer shipment item  21 returnable packaging shipment item  31 subcontracting invoice item  32 subcontracting component shipment item  33 subcontracting component symbolic shipment item  41 future delivery invoice item, j_1bitemtypes  mandt  = j_1bnfitmrule   mandt   j_1bitemtypes  itmtyp = j_1bnfitmrule   itmtyp   j_1bitemtypes  mandt  = j_1bitemtypest  mandt   j_1bitemtypes  itmtyp = j_1bitemtypest  itmtypgoto, maintained   country  region   description/region   extension length      br      sc       santa catarina       2      br      sp       são paulo            1that', party future delivery symbolic shipment item, icms/ipi  51 consignment invoice item  52 consignment shipment item  61, men choose utilites -> table maintenance generatorselect generated objects -> change, icms/ipi  44 future delivery shipment item, icms  42 future delivery shipment item, user exit           badi methodexit_saplj1bh_001   change_parameters_sdexit_saplj1bj_001   check_parameters_saexit_saplj1bk_001   check_parameters_shsemantically, 105   nf simpl faturamento  107   simples faturamento de merc

Related Notes :

804981IS-OIL: Additional Info - SP 84 incl. 4.0B
619320Brazil: CFOP Redermination with Retro-billing
616492Problems with CFOP redetermination in shipping II
609155CFOP not redetermined when delivering to order
591693Unwanted redetermination of new CFOP in Shipping
586120Modelo 9 (J_1BLB09): Error for displaying CFOP extensions
585809Wrong CFOP redetermination with Sub. Trib.
585281CFOP Consistency Check in NF writer
585078Goods receipt transaction issues error 8B 255 for RTP
585040CFOP summary in Brasilian modelos 1/2 (J_1BLB01/2) wrong
584779CFOP Consistency Check
584627Problems with CFOP redetermination in shipping
584495New CFOP Determination fails in Batch Split Deliveries
584313Maintenance of views j_1bagnv and j_1bcfopverv insuficient
584163CFOP User Exit does not work
584104Modelo 3 (J_1BLB03) - rel. 40B: Error 035(8B)
583988CFOP Redetermination for Order Related Billing
583959Wrong CFOP redetermination in change mode
583803CFOP Determination: posting date instead of document date
583307Missing objects for Stock transfer in Brasil in 4.5B
581258Printing generic CFOP Code for Nota Fiscal Header
581098Nota Fiscal Writer: Search Help for Item Types
580786VL02N: Errors after implementation CFOP note 571316
580191CFOP Maintanance inclompete 8B 687
575156Corrections 2 to CFOP Change 2003
573983Corrections 2 to CFOP Change 2003
573971Corrections to CFOP Change 2003 4.6B
573960Corrections to CFOP Change 2003 4.0B
572431Corrections to CFOP Change 2003 4.5B
571476CFOP legal change 2003 (Aj. SINIEF 07/01) rel.46B
571316CFOP legal change 2003 (Ajuste SINIEF 07/01) 4.0B
569513CFOP legal change 2003 (Ajuste SINIEF 07/01) 4.5B
568942Corrections to CFOP Change 2003 4.6C, 4.7
553750CFOP legal change 2003 (Ajuste SINIEF 07/01) 4.6C, 4.70
540945Wrong CFOP determination after applying DSEG Note 526146