Solution : https://service.sap.com/sap/support/notes/664855 (SAP Service marketplace login required)
Summary :
This SAP Note introduces a new approach for the condition-based tax calculation specific to Brazil. It is pertinent mainly for customers operating within Brazilian jurisdiction. Required prerequisite Notes for implementation are detailed, spanning from Note 612103 to Note 674436. The solution documentation has been provided in multiple versions with detailed customizing instructions for both Release 4.6C and 4.7. Release 4.6C users must implement specific patches and support packages, such as SP38, before adoption. Attachments include various transport files and documentation needed for implementing changes in tax calculation coding and customizing configurations. Customizing steps involve automatic and manual settings adjustments through transactions like SCPR20 and SE38 to enable new tax calculation routines and modify condition types accordingly.
Key words :
condition-based tax calulation, condition-based tax calculation, field 'manual change allowed, attached transport files contained, attached transport file u6uk901606, modify condition types, condition types delivered, condition types iclw, ms word document, system generate screen 1
Related Notes :
| 1538088 | Tax calculation in Brazil |
| 1061205 | Brazil: Customer tax classification for CBT |
| 968212 | PIS COFINS base reduction is not considered in Price+Tax |
| 916487 | Brazil CBT: ICMS Zona Franca on document header level |
| 904935 | Brazil CBT : Rounding ICMS value on document header level |
| 875092 | BR CBT : Transfer to Nota Fiscal for Zona Franca |
| 850267 | Brazil CBT : ICMS amount for consumption case |
| 830636 | Brazil CBT : ISS 2004 is not calculated |
| 793790 | CRM Brazil: Supported pricing procedures |
| 779119 | Brazil CBT: COFINS and PIS not calculated |
| 754764 | Brazil: New Condition-Based Tax Calculation in CRM |
| 747607 | Basic Customizing for MP135 and ISS legal change Brazil |
| 736675 | Condition based tax calc.: Entries in delivered BC Set |
| 727475 | Overview about changes for ISS, PIS, COFINS; CSSL |
| 712244 | Brazil: Condition-based tax calculation for CRM and R/3 4.7 |
| 706781 | Info Message About Necessary Adjustment of Access Sequences |
| 686616 | TAXBRA: Missing Entries in J_1BIM01 (IM Tax Posting Strings) |
| 679140 | S.T. Base Modification by MM-PO Conditions |