Solution : https://service.sap.com/sap/support/notes/777428 (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, cn------------------------------------------------------------------------ j_1btxsdc field data elementpis j_1btxsdpiscofins j_1btxsdcofinswht j_1btxsdwht------------------------------------------------------------------------ j_1bnftxcond field data elementwhtcollcode cnfwhtccde------------------------------------------------------------------------ j_1btxgruop field data elementactivpi j_1bactivpiactivco j_1bactivcoactivwt j_1bactivwtfield2 j_1btxfieldsfield3 j_1btxfields######################################################################## views change views, service providerpis piscofi cofinswht general withholding taxwhpi pis withholding taxwhco cofins withholding taxwhcs csll withholding taxwhir ir withholding tax------------------------------------------------------------------------ j_1btxfields insert, 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, 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 :
| 777430 | Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL |
| 777429 | New Objects (excluding DDIC) for ISS, PIS, COFINS; CSSL |
| 777427 | 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 |