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