HOW TO IDENTIFY THE CORRECT COMPONENT OF A LOCALIZATION BRAZIL ISSUE

Localization Brazil SAP OSS NOTE:

Tips to help to easily identify the right component you should raise a message at SAP. Why is so important to identify the component correctly?

Because will reflects in the time used to provide the right answer by the right SAP especialist. As sooner as a message reaches the right component, the specialist will start working quickly on the message.

First, please take a look on the page below about how to discover the component of an issue:

·      More about creating effective messages...

Once you read the link above, now lets detail all the typical issue each localization Brazil component cover.

XX-CSC-BR

This component usually covers general issues regarding installation, Localization Brazil in general about covered processes, what is supported or note, etc. As the localization Brazil team is locate physically close to each other, if the issue is a MM one, for example, and the message be routed to a FI consultant, a quick identification will be done and the correct component will be change, however this will take some time. For this reason, I recommend to open directly in one of the subcomponents below: 

XX-CSC-BR-MM

This Component will treat issues regarding material movements in general, nota fiscal creation via material movement process, accounting document creation, Calculation Procedure TAXBRA/TAXBRJ, etc. All the Process below will be covered:

Subcontracting, Consignment, STO, Stock Transfer via MM only, Ordinary Purchase Order process, Future Delivery, Third Party, etc.

XX-CSC-BR-SD

Errors regarding sales orders, agreements, billing process, Delivery process, etc. Calculation procedure RVABRA, etc. You can raise a message under this component. 

XX-CSC-BR-FI

Problems with SPED ECD, payments in generation, integration, withholding taxes in payment time, etc... 

XX-CSC-BR-NFE

This component will cover all issues related to Electronic Nota Fiscal, from R3 perspective. So, problems with fields mapping, Nota fiscal Monitor, Notas Fiscais rejected reason, etc... should be raised under this component. 

SLL-NFE

If you have the product SAP GRC NFE, this is the component you have raise the message. Issues regarding performance, Notas Fiscais that got stuck in GRC, sending to SEFAZ, Receiving the reply from SEFAZ, Batches generation, signature, ETC.

**** BC-XI

This component is under GRC perspective, of course. As the GRC solution uses PI to comunicate with SEFAZ, you can raise the message directly under this component, if you are sure that, the error is on the PI side. If you are not sure, please, open in SLL-NFE first. The consultant will quicky identify if the issue is or not in the PI side.

h2**** BC-JAS-JMS

Also, this is under GRC perspective. The solution NFE 1.0 uses the signature process in JAVA stack. So, if you have sure the error is on the java stack, regarding your signature process, you can raise the message directly on this component. Again, if you are not sure, please, raise the message under SLL-NFE.

h2**** XX-SER-SAPSMP-SWC

Are you trying to make the download of the SAP GRC product from SDN page and is not been able to find? Even after you acquired the license? This is the right component for these cases. 

XX-CSC-BR-REP

This component will cover all legal reports in all process, like Model 1, Model 2, Model 7, etc... Also, includes the topics SPED EFD and SPED ECD. In general, any issue you have regarding reports, this is the right component.

Final Considerations

Despite the correct component, also raise a message with connection open for the system the issue is happen and user correctly maintained in the Secure area. If possible, a reproduceble step-by-step document. This will help a lot the consultant in the analysis, speeding the resolution process up.
Fonte: http://wiki.sdn.sap.com/wiki/display/ERPSCM/How+to+identify+the+correct+component+of+a+Localization+Brazil+issue.

SAP E-MAIL ADDRESSES (ADR6 TABLE )

ADR6 is a standard SAP Table available within R/3 SAP systems depending on your version and release level. Below is the standard documentation available for this table and a few details of the fields which make up this table. You can view this information and more if you enter the Table name ADR6 into the relevant SAP transaction such asSE11 or SE80. You can also view the data contained in this database table via these transactions or alternatively use transaction SE16

Delivery Class = A - Application table containing master and transaction data 
Within the comments section below there is also an opportunity for you to add useful hints, tips and information specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object name ADR6 or its description.

Field
Data Element
Data Type
length
Checktable
CLIENT
MANDT
CLNT
000003
T000
ADDRNUMBER
AD_ADDRNUM
CHAR
000010
ADRC
PERSNUMBER
AD_PERSNUM
CHAR
000010
ADRP
DATE_FROM
AD_DATE_FR
DATS
000008

CONSNUMBER
AD_CONSNUM
NUMC
000003

FLGDEFAULT
AD_FLGDFAD
CHAR
000001

FLG_NOUSE
AD_FLNOUSE
CHAR
000001

HOME_FLAG
AD_FLGHOME
CHAR
000001

SMTP_ADDR
AD_SMTPADR
CHAR
000241

SMTP_SRCH
AD_SMTPAD2
CHAR
000020

DFT_RECEIV
AD_DFTRCAD
CHAR
000001

R3_USER
AD_R3_USER
CHAR
000001

ENCODE
AD_ENCODE
CHAR
000001

TNEF
AD_TNEF6
CHAR
000001

VALID_FROM
AD_VALFROM
CHAR
000014

VALID_TO
AD_VALTO
CHAR
000014

Fonte/ reference: http://www.se80.co.uk/saptables/a/adr6/adr6.htm

LEI 12.741 DE 2012: INFORMAÇÃO SOBRE TRIBUTOS EM DOCUMENTOS FISCAIS

Publicada no dia 10 de dezembro de 2012 (com entrada em vigor determinada para 6 meses após tal publicação), a nova lei (Lei 12.741 de 2012) se destina especialmente a fazer valer o direito do consumidor à informação sobre a carga tributária que influi no preço das mercadorias e serviços que consome. 

Tal direto já era previsto constitucionalmente, e tal fato é inclusive mencionado na ementa da nova lei, que faz referência ao artigo 150, § 5° da Constituição Federal, que diz: “[Art. 150] § 5° A lei determinará medidas para que os consumidores sejam esclarecidos acerca dos impostos que incidam sobre mercadorias e serviços.” 

Houve, ainda, através da mencionada lei, alteração do inciso III, do artigo 6° do Código de Defesa do Consumidor, para incluir “tributos incidentes” na lista de informações que devem ser prestadas ao consumidor (juntamente com outras a respeito da quantidade, qualidade, preço etc.).

Leia a íntegra da Lei 12.741 de 2012.

SEFAZ SP FORA DO AR (CONTINGÊNCIA ATIVADA EM 12/12/2012)

A SEFAZ SP está fora do ar 'oficialmente' desde as 12:56 hs de hoje, 12/12/2012. Desde o fim da tarde de ontem, 11/12/2012 a SEFAZ SP vem apresentando falhas de conexão e dessa forma o serviço de Contingência foi ativado. A principio a SEFAZ SP estará em Contingência até amanhã, 13/12/2012 as 00:00:00
Fonte: http://www.nfe.fazenda.gov.br/portal/principal.aspx

MOST RELEVANT SAP NOTES IN XX-CSC-BR-SD

Overview

This wiki page displays an organized list of SAP Notes required for the the Brazil Localization SD.

SAP Notes For CBT TAXBRA (The Condition Based Tax Calculation) and MP135

• 664855 - Brazil: New Condition-Based Tax Calculation
  With this note, you can find out the documentation about standard pricing RVABRA in the file attached to note, file name "Docu_CBT_302.zip".
•   727475 - Overview about changes for ISS, PIS, COFINS; CSSL
• 1061205 - Brazil: Customer tax classification for CBT 

SAP Notes Related to Conditions Calculation

•   910271 - PIS/COFINS in sales for consumption
• 1275280 - PIS/COFINS Tax Base on Tax Free Region
• 1400344 - PIS COFINS not being calculated.
•   984871 - Taxes are wrong calculated using RVABRA ( Formula 965 and 966 )

SAP Notes Related to Witholding Taxes

• 916003 - Brazil : Withholding tax accumulation for CBT
• 815720 - Brazil : Withholding Tax Accumulation
  This note is only for companies doing tax calculation using tax calculation procedure TAXBRJ and pricing procedure RVXBRA.
• 747607 - Basic Customizing for MP135 and ISS legal change Brazil
  This note is for companies doing tax calculation procedure TAXBRA and pricing procedure RVABRA.

SAP Notes Related to Stock Transfer Processes

• 199233 - Transfer with stock transfer order
• 888805 - CBT:Stock transfer with stock transport order

CENÁRIOS ESPECIAIS SD

Objetivo
Este documento tem como objetivo ilustrar alguns cenários de venda realizados pelo time de SD, onde há mais de uma NFE envolvida por processo.

Visão Geral
Alguns cenários de SD exigem que o usuário tenha que fazer mais de uma operação para conclusão do processo. Os links abaixo exemplificam os processos de Consignação Mercantil, Venda Entrega Futura e Venda à Ordem. Após a leitura é possível entendermos o correto fluxo de mercadorias, documentação e os devidos embasamentos legais.


Notas Relacionadas

OSS Note 571848: How to Implement the CFOP Legal Change 2003 
Fonte: Ruy Castro (SDN)

• Consignação Mercantil
• Venda para Entrega Futura
• Venda à Ordem

NT 2012.005 - Operação Interestadual com Bens e Mercadorias Importados do Exterior (OSS NOTE LIBERADA)

Foi atualizada a OSS Note 1589975 com informações da NT 2012.005:

OSS Note 1589975 -Technical Notes from SEFAZ - Overview note 

Do lado do GRC, foi liberada a OSS Note 1796930 "Legal Changes NT 2011.005 - Valid. rules ICMS tag <orig>" com passos manuais pra incluir a nova regra de validação.

OSS Note 1796930 -Legal Changes NT 2012.005 - Valid. rules ICMS tag <orig>

OSS Note de correção:

OSS Note 1793534 - AJUSTE SINIEF 20/12 - New Codes forOrigin of Material

OSS Note de referencia:

OSS Note 1791519 - LC Announcement - Ajuste SINIEF 19

OSS Note 1787313 - LC Announcement - Ajuste SINIEF 20

LOCALIZATION SD BRAZIL

- Initial Steps in XX-CSC-BR-SD 
Here you will find the concept of Localization SD Brazil.
- Tax Law Determination for IPI and ICMS 

The document describes view J_1BTXLAWSEQ and explains its usability. 

- Common Issues and Hints in XX-CSC-BR-SD 
Find here some tips and the common issues in Localization SD Brazil. 

- Most Relevant SAP Notes in XX-CSC-BR-SD 
List of most important notes in Localization SD Brazil 

- Reports in XX-CSC-BR-SD 
List of most important Transactions and Reports in Localization SD Brazil 

- FAQ in XX-CSC-BR-SD 
Frequently Asked Questions in Localization SD Brazil

- Required Checks Before Opening A Support Ticket 
Common settings and customization that must be reviewed before opening a support ticket

IMPORTANT FIELDS AND FLAGS IN BRAZIL LOCALIZATION (MM)

The purpose of this page is to show important fields and flags in the SAP system for MM module, related to Brazil Localization works.

• Fields and Flags for Material Master Data (MM01, MM02, MM03);
• Fields and Flags for Vendor Master Data (XK01, XK02, XK03);
• Fields and Flags for a Purchase Order (ME21N, ME22N, ME23N);
• Fields and Flags for a Goods Receipt via MIGO;
• Fields and Flags for an Invoice via MIRO

Related SAP OSS Notes:

SAP OSS Note 664855 - Brazil: New Condition-Based Tax Calculation

Por: Marcel Hipolito - Fonte: Carla Bussolo (SCN)

CAMPO ‘EMPRESA/ COMPANY CODE’ FIXO NO MONITOR J1BNFE

Se voce já se perguntou como fazer pra deixar o campo 'Empresa/ Company Code' preenchido na transação ' J1BNFE ' (para não ter que ficar digitando toda vez que acessar J1BNFE), acesse a transação SU3, dentro dos parâmetros de dados próprios, basta setar em ''Parameter ID' o parâmetro 'BUK' e no 'Parameter value' digite o 'Código da Empresa' que deseja 'fixar' no monitor J1BNFE.