TAX COMPLIANCE (TAX SERVICE)
FSD for SAP Localization Hub, Tax Service
SAP Localization Hub, Tax Service
SAP Help Portal - SAP Localization Hub, Tax Service
ICMS PARTILHA:
NF-e 4.0:
TDF - Tax Declaration Framework
2490213 - FAQ: SPED Tax Declaration Framework (TDF) for Brazil
2451223 - Latest corrections for TDF (Tax Declaration Framework)
2248350 - SAP Tax Declaration Framework SPED register coverage
2451223 - Latest corrections for TDF (Tax Declaration Framework)
2248350 - SAP Tax Declaration Framework SPED register coverage
Reports
2490129 - FAQ of Reporting solutions for Brazil
Reports (not supported anymore)
2475189 - ERP Brazil Localization reports out of maintenance
Reports (not supported anymore)
2475189 - ERP Brazil Localization reports out of maintenance
Payment Files and Bank Statements
Withholding Taxes
Material Management
2478990 - STO (Stock Transfer Order)
2479020 - STO with Full/Partial Return
2479025 - STO using Inbound Delivery
2479112 - Service PO DIEN Material
2479075 - Service PO Withholding Taxes
2479111 - Stock Transfer MM
2479018 - Consignment
2479103 - Future Delivery
2479104 - Third Party Selling
2479074 - Subcontracting Process
2478950 - Resale Scenario
2479019 - Freight and CT-e
2479092 - Subsequent Credit and Debit
2479105 - Returnable Package
STO – STOCK TRANSFER ORDER
2478990 - STO (Stock Transfer Order)
2479020 - STO with Full/Partial Return
2479025 - STO using Inbound Delivery
2479020 - STO with Full/Partial Return
2479025 - STO using Inbound Delivery
2479112 - Service PO DIEN Material
2479075 - Service PO Withholding Taxes
2479111 - Stock Transfer MM
2479018 - Consignment
2479103 - Future Delivery
2479104 - Third Party Selling
2479074 - Subcontracting Process
2478950 - Resale Scenario
2479019 - Freight and CT-e
2479092 - Subsequent Credit and Debit
2479105 - Returnable Package
STO – STOCK TRANSFER ORDER
2478990 - STO (Stock Transfer Order)
2479020 - STO with Full/Partial Return
2479025 - STO using Inbound Delivery
TAXBRA
CUSTOMIZING
BRAZILIAN LOCALIZATION
GUIDELINE FOR NF-E 3.10
IMPLEMENTATION FOR BOTH SAP ERP AND SAP NF-E (GRC):
2057942 - Guideline for NF-e 3.10 implementation in ERP and SAP NF-e
IMPLEMENTATION FOR BOTH SAP ERP AND SAP NF-E (GRC):
2057942 - Guideline for NF-e 3.10 implementation in ERP and SAP NF-e
IMPLEMENTATION AND USAGE OF THE SCREEN CONTROLS
2066550 - KBA [3.10] Implementation and usage of the screen controls
MM
Programa para análise de erros de balanço em MM
Alteração da NCM: Como evitar que sua Nota de Devolução seja rejeitada
BC SETS: O QUE SÃO E COMO USÁ-LOS
https://blogs.sap.com/2017/02/08/bc-sets-conjuntos-de-configuracoes-de-negocio-o-que-sao-e-como-usa-los/
MANIFESTO
ELETRÔNICO DE DOCUMENTOS FISCAIS:
Referência Complementar 1: SAP Note 2525257 - Localization Latin America
Referência Complementar 2: 2490213 - FAQ: SPED Tax Declaration Framework (TDF) for Brazil
Referência Complementar 3:
Referência Complementar 2: 2490213 - FAQ: SPED Tax Declaration Framework (TDF) for Brazil
Referência Complementar 3:
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