Solution : https://service.sap.com/sap/support/notes/931174 (SAP Service marketplace login required)
Key words :
spras faunr faugr fautxen 129 10 tax tariff codede 129 10 tax tariff codeif, keyfield generic constasmd mandt j_1bnflin mandtasmd asnum j_1bnflin srvnrcheck required, iv_country type land1iv_txjcd type j_1btxjcdiv_matnr type matnr xiv_srvnr type asnum, field key initvalue data elementsrvnr asnumdefine foreign key, component component typesrvnr asnum structure j_1b_taxcom enhancement category, component component typesrvnr asnum structure srv_data edit, customizing table maintenance view j_1bservassign3v start transaction se54, prog mfeld mnum cust_msaplbas0 asmd-taxtariffcode 023, localization mm-srv - country enhancement taxespackage, structure srv_datamenu -> extras -> enhancement category
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947670 | Service Management - Localization for Brazil (overview) |
945182 | Service Management - Localization for Brazil (4.7) addition |
941005 | CFOP determination for Services (MM) - (4.7) addition |
916738 | CFOP determination for Services (MM) |