Solution : https://service.sap.com/sap/support/notes/727475 (SAP Service marketplace login required)
Key words :
iss pis cofins cssl wht, brazilian tax legeslation requires calculation, required implementation steps depending, 0b upwards overview, withholding taxes thecalculation, change ddic objects, implementation step 5 splitted, support-package level, withholding tax, wht reason
Related Notes :
| 1008306 | SD: Manual changes of CFOP for services when ISS tax applies |
| 943061 | BR:ICMS or SubTrib on freight not transfered to Nota Fiscal |
| 875092 | BR CBT : Transfer to Nota Fiscal for Zona Franca |
| 852302 | Implementation Overview ISS 2004 - Legal Change MP135/LC116 |
| 840909 | Brazilian fields are not filled in pricing after note 727102 |
| 818532 | WHT, Offset indicators missing in Brazilian tax type |
| 815720 | Brazil : Withholding Tax Accumulation |
| 795932 | ISS WHT Line in NF Despite not Liable in Master Data |
| 789864 | Brazil: PIS/ COFINS set as statistical in the NF database |
| 788750 | Brazil: Jurisdiction Code determination based on postal code |
| 782728 | Changes for ISS, PIS, COFINS; CSSL Release 4.7 for SP < 21 |
| 779617 | MP-135: Base Amount of Withholding Taxes |
| 778574 | Tax Groups in PO Net Price: Wrong Basic Price Taken |
| 776389 | ICMS Base = 0 in Returns |
| 775304 | CRM 4.0: CRM Billing no longer released for Brazil |
| 770860 | BR: Error 8B 674 after Note 727475 |
| 768701 | BR: Pauta calculation wrong for PIS / COFINS |
| 768022 | Down Payment Clearing: Brazilian Fields Missing in WITH_ITEM |
| 767643 | PO Display: Location Where Service Is Provided Is Wrong |
| 759965 | New Condition Formulas for MP-135 and ISS 2004 |
| 756037 | WHT Base Contains ICMS Complementar Amount |
| 753982 | Tax Included in Net: Wrong Tax With Manual Changes in NF |
| 748252 | Brazil: Conditions for MP135 not gen. from SD Tax Code |
| 747607 | Basic Customizing for MP135 and ISS legal change Brazil |
| 747387 | Screen Consistency Error in NF Writer |
| 747323 | Wrong ICMS Value After MP-135 Changes (Usage="Consumption") |
| 746107 | BR ISS: Wrong Location Where Service Is Provided in PO |
| 745025 | BR: Search help for Tax group incomplete |
| 742555 | Zero PIS/COFINS Amounts If Tax Code Has No Usage |
| 727478 | Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL |
| 727391 | New Objects (excluding DDIC) for ISS, PIS, COFINS; CSSL |
| 727102 | New DDIC Objects for ISS, PIS, COFINS; CSSL |
| 720305 | Modified DDIC Objects for ISS, PIS, COFINS; CSLL |
| 713078 | Legal Change in Taxes: ISS, PIS, COFINS, ... |
| 712021 | No Conversion of Values in ISS, PIS, COFINS, WHT Tables |
| 698553 | ISS: Changes 2004 |
| 664855 | Brazil: New Condition-Based Tax Calculation |