Solution : https://service.sap.com/sap/support/notes/748252 (SAP Service marketplace login required)
Key words :
internal code text tax group txsdcpis calculate pis txsdccofins calculate cofins txsdcwht calculate withholding tax save, create condition types create internal codes assign condition types, menu entry condition setup --> condition mapping --> assign conditions, entry condition setup --> condition mapping --> internal codes, create internal codes start transaction j1btax, internal codes insert condition types, condition type text dpis br, calculate cofins dwht br, calculate pis dcof br, condition-based tax calculation
Related Notes :
| 738419 | Brazil:Wrong tax rate selected for dynamic tax exceptions |
| 727475 | Overview about changes for ISS, PIS, COFINS; CSSL |