Solution : https://service.sap.com/sap/support/notes/596110 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues with tax jurisdiction code determination in Brazil localization for CRM and EBP systems. For CRM 3.0/3.1 users facing non-automatic tax code determination, two solutions are provided: skipping the determination process via OSS note 532618 or applying the current note to enable it. For EBP 3.0/3.5, prior application of OSS note 598791 is required to utilize tax jurisdiction codes. The note includes steps to implement source code corrections and create necessary data elements and tables for managing tax codes at regional and city levels, ensuring alignment with Brazilian tax regulations.
Key words :
customer relationship management -> basic functions -> taxes -> external tax calculation -> define external tax calculation, customer relationship management -> basic functions -> taxes -> external tax calculation -> determination, define external tax calculation img path, create function module interface com_loc_br_taxjur_determine goto transaction se37, choose utilities ---> table maintenance generatorenter authorization groups, rfc tax function call img path, tax jurisdiction codefunction module com_loc_br_taxjur_determinedestination 3, internal tax jurisdiciton code determination, entire tax jurisdiction code determination, tax jurisdiction code determination apply
Related Notes :
646005 | Brazilian Tax Regions in EBP |
609482 | CRM LOC: Internal Tax Jurisdiction Code Determination |
598791 | Jurisdiction determination in CRM 3.1 and EBP 3.5 |
532618 | Overriding the address fields for TXJCD determination |