Solution : https://service.sap.com/sap/support/notes/774873 (SAP Service marketplace login required)
Key words :
field data elementtax_loc j_1btxjcdservtype_in j_1bservtype_inservtype_out j_1bservtype_outwithhold j_1btxwhttaxinnet j_1btaxinnetwhtcollcode j_1bwhtcoll------------------------------------------------------------------------ j_1btxlaws field data elementisslaw j_1btaxlw3------------------------------------------------------------------------ j_1bpotax field data elementloc_se txjcddoctyp j_1bdoctyp------------------------------------------------------------------------ j_1bivtax field data elementloc_se txjcd------------------------------------------------------------------------ j_1bdytax delete field taxgrpinsertfield data elementtaxtyp_text text30------------------------------------------------------------------------ j_1bintax field data elementtaxgrp j_1btaxgrpwithhold j_1btxwht------------------------------------------------------------------------ j_1bdystx field data elementtax_loc_text text60taxtyp_text text30######################################################################## database tables change tables, tableisspbase j_1bbase waerk j_1bnfdocisspval j_1btaxval waerk j_1bnfdocisssbase j_1bbase waerk j_1bnfdocisssval j_1btaxval waerk j_1bnfdocpisbase j_1bbase waerk j_1bnfdocpisval j_1btaxval waerk j_1bnfdoccofibase j_1bbase waerk j_1bnfdoccofival j_1btaxval waerk j_1bnfdoc------------------------------------------------------------------------ j_1binlind field data element ref, tax type tax group description wht offset-------- --------- ----------------------------------------- --- ------icon cofi cofins normal taxicoo cofi cofins offset tax included xipsn pis pis normal taxipso pis pis offset tax included xissa issp iss, tableissprate j_1btxrateisspval j_1btaxval waerk j_1bnfdocisssrate j_1btxrateisssval j_1btaxval waerk j_1bnfdocpisrate j_1btxratepisval j_1btaxval waerk j_1bnfdoccofirate j_1btxratecofival j_1btaxval waerk j_1bnfdoc------------------------------------------------------------------------ j_1bprnfli field data elementservtype_out j_1bservtype_outservtype_in j_1bservtype_in------------------------------------------------------------------------ j_1btxdata check, xissg issp iss offset xigew wht general wht xicow whco cofins wht xipsw whpi pis wht xicsw whcs csll wht xiirw whir ir wht xthe complete list, service providerpis piscofi cofinswht general withholding taxwhpi pis withholding taxwhco cofins withholding taxwhcs csll withholding taxwhir ir withholding tax######################################################################## data elements change data elements, cn------------------------------------------------------------------------ j_1baj field data elementtaxwht j_1btxwhttaxoff j_1btaxoffset------------------------------------------------------------------------ j_1bnfstx field data elementtax_loc j_1btxjcdservtype_in j_1bservtype_inservtype_out j_1bservtype_outwithhold j_1btxwhttaxinnet j_1btaxinnetwhtcollcode j_1bwhtcollmaintain, cn------------------------------------------------------------------------ j_1btxsdc field data elementpis j_1btxsdpiscofins j_1btxsdcofinswht j_1btxsdwht------------------------------------------------------------------------ j_1bnftxcond field data elementwhtcollcode cnfwhtccde######################################################################## views change views, keyfield gen constantj_1bservtypes1 client j_1bnfstx mandtj_1bservtypes1 country 'br'j_1bservtypes1 taxjurcode j_1bnfstx tax_locj_1bservtypes1 servtype_in j_1bnfstx servtype_inis suggested, keyfield gen constantj_1bservtypes2 client j_1bnfstx mandtj_1bservtypes2 country 'br'j_1bservtypes2 taxjurcode j_1bnfstx tax_locj_1bservtypes2 servtype_out j_1bnfstx servtype_outis suggested
Related Notes :
| 775079 | Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL |
| 775078 | New Objects (excluding DDIC) for ISS, PIS, COFINS; CSSL |
| 774936 | New DDIC Objects for ISS, PIS, COFINS; CSSL |
| 752440 | Overview about changes for ISS, PIS, COFINS; CSSL, IR, WHT |
| 747607 | Basic Customizing for MP135 and ISS legal change Brazil |
| 713078 | Legal Change in Taxes: ISS, PIS, COFINS, ... |