Solution : https://service.sap.com/sap/support/notes/630603 (SAP Service marketplace login required)
Key words :
3vst 2vs2 2vs3 2icp 2icx 2mw2 2mw1 2icy, img -> financial accounting -> financial accounting global settings -> tax, 2ir1 2ir2 2ir3 2ir4 2icc 2ipc 2pis, sales/purchases -> basic settings -> check, ktosl stazf stbkz vs1 2 nvv, nota fiscal base amounts, terms nota fiscal, nota fiscal creation, -deductable tax codes, brazilian tax calculation
Related Notes :
| 586690 | CIAP: ICMS posting to asset for non deductable tax |
| 561773 | PIS - New tax for Brazil |