Solution : https://service.sap.com/sap/support/notes/779119 (SAP Service marketplace login required)
Summary :
This SAP Note addresses a bug affecting condition-based tax calculation in Brazil, especially within pricing procedure RVABRA using formula 320 and tax calculation procedure TAXBRA. Users experience miscalculations with COFINS and PIS taxes despite correct customizations. The issue is identified as a programmatic error. To resolve this, the application of the note through SNOTE or the relevant support package is recommended. Additional guidance can be found in related notes detailing implementation for RVABRA and TAXBRA.
Key words :
pricing procedure rvabra andtax calculation procedure taxbra, activated condition based tax calculation, condition-based tax calculation, rvabra reason, calculate tax, customizing correctly, terms brazil, program error, solution apply, support package
Related Notes :
| 830636 | Brazil CBT : ISS 2004 is not calculated |
| 664855 | Brazil: New Condition-Based Tax Calculation |