Solution : https://service.sap.com/sap/support/notes/784748 (SAP Service marketplace login required)
Summary :
This SAP Note addresses updates in Brazilian Localization for DME file creation and boleto processing due to changes in ISS/PIS/COFINS withholding tax regulations from 2004. The note provides a detailed solution for calculating boleto amounts inclusive of withholding taxes and updating specific programs for creating outgoing and incoming DME files (RFFOBR_D, RFFOBR_U) and adjusting vendor line item entries in FB02. It also includes modifications in boleto barcode handling and discount computations in DME files across different bank layouts (Bradesco, Itaú, FEBRABAN). Implementation prerequisites and manual steps involving BAdI definition and implementation are detailed, ensuring compliance with the legal requirements.
Key words :
typeis_bseg importing type bsegdescription accounting document segmentiv_barcode importing type brcdedescription unconverted numeric bar code, menu goto -> interface create methold convert methods level descriptionconvert instance method convert barcode, level visibility descriptionconstructor instance method public fill internal conversion tablessave goto, hexadecimal create method revert methods level descriptionrevert instance method revert barcode, decimal create method validate methods level descriptionvalidate instance method validate barcode add, typedescriptionis_bseg type bsegaccounting document segmentiv_barcode type brcdeunconverted numeric bar code, esrnriv_esrpz importing type esrpzdescription por check digitiv_dmbtr importing type dmbtrdescription amount, payment formis_bseg importing type bsegdescription accounting document segment add, local currencyev_reverted_barcode exporting type brcdedescription bar code reverted, esr number fieldsfuntion group j1bm import parameters parameter typespec
Related Notes :
| 991647 | FB02: Re-Convertion of the barcode not work |
| 881128 | BR : DME ITAU/FEBRABAN segment J, Discount amount |
| 817941 | Leading zeros in boleto barcode |
| 809101 | Febraban/Itau: AR discount field wrong filled |
| 802569 | Brazil : Cash discount not possible with boleto payment |
| 698553 | ISS: Changes 2004 |