SAP Knowledge Base Article - Preview

2133195 - Z_CHECK_CBT Check tool for Localization settings of 1706309

Symptom

  • Problems or difficulties after implementing the recommendations from SAP Note 1706309
  • 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

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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-NFE , Nota Fiscal Electronica , XX-CSC-BR-FI , Payment Files , XX-CSC-BR-SD , Sales and Distribution , How To

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