SAP Knowledge Base Article - Preview

2133195 - Z_CHECK_CBT Check tool for Brazil Localization settings

Symptom

  • Problems or difficulties after implementing the recommendations from Brazil SAP Notes
  • Problems with Withholding Taxes customizing or wrong calculations/results at FI side
  • Wrong mapping of SD/MM Conditions x Nota Fiscal
  • Difficulties customizing TAXBRA / RVABRA
  • Problems with general calculations

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Environment

  • Localization Brazil
  • SAP ERP 6.00 and newer releases

Product

SAP ERP all versions

Keywords

problemas, customizing, CBT, RVABRA, TAXBRA, Withholding Taxes, Imposto Retido, cálculo incorreto, Nota Fiscal condition mapping, pricing procedure, ICMS, IPI, PIS, COFINS, ISS, WHT, condition-based tax , KBA , XX-CSC-BR , Brazil , XX-CSC-BR-MM , Materials Management , XX-CSC-BR-FI , Payment Files , XX-CSC-BR-NFE , Nota Fiscal Electronica , XX-CSC-BR-SD , Sales and Distribution , How To

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