Solution : https://service.sap.com/sap/support/notes/711219 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues in the J_1B_CBT_CONSIST program, checking consistency of condition records in the Brazilian context. When verifying entries in table A003, mapped through J_1BTAXCODEV, the system prompts for country association if tax codes in T007A lack country-specific calculation procedures mapped in T005. The solution optimizes J_1B_CBT_CONSIST to bypass tax codes without mapped calculation procedures, utilizing function module extension J_1B_GET_COUNTRY_KALSM_MWSKZ with a new parameter to ignore unassigned procedures. Corrections include updating the function module in SE37 and applying correction instructions, with changes delivered in upcoming support packages.
Key words :
import parameter iv_skip_unassigned type xfeld, alternative mapping table j_1bmwskzkalsm, tax code maintenance, tax code entries, function module j_1b_get_country_kalsm_mwskz, correct system behaviour, check program j_1b_cbt_consist, calculation procedure assigned -, condition table assigned, program j_1b_cbt_consist
Related Notes :
690049 | Display Ambiguous Tax Code in Popup Window |
686780 | Consistency of Condition Tables of BR Tax Calculation |