Solution : https://service.sap.com/sap/support/notes/679140 (SAP Service marketplace login required)
Key words :
condition setup - condition types - condition types mm, condition setup - condition mapping - assign conditions, condition setup - condition mapping - internal codes, discounts/surcharges modifying subtrib base, choose utilities - table maintenance generator, = net + icms + ipi + sum, condition-based tax calculation, copy condition type bdis, substituiçao tributária field labels, default tax calculation procedure
Related Notes :
680632 | Wrong Calculation of ICMS Complement |
664855 | Brazil: New Condition-Based Tax Calculation |