Implementation steps for Note 1792935

NOTE 1792935 - MANUAL STEPS

TABLE OF CONTENT
1 PREFACE ................................................................................................................................ 3
2 PRE-IMPLEMENTATION STEPS ........................................................................................... 4
3 CREATING CONDITION TYPES ............................................................................................ 4
4 CREATING TAX TYPES.......................................................................................................... 4
5 CALCULATION PROCEDURE ............................................................................................... 5
6 ACCESS SEQUENCE ............................................................................................................. 5
6.1.1 Access sequence BRCI...................................................................................................................... 5
6.1.2 Access sequence BRID...................................................................................................................... 6
7 NOTA FISCAL MAPPING ....................................................................................................... 7

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 NOTE 1792935 - MANUAL STEPS

1 PREFACE
This document describes the manual steps of note 1792935.

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 NOTE 1792935 - MANUAL STEPS

2 PRE-IMPLEMENTATION STEPS

Attention:

All the objects shall be created in the J1BA package.

All the steps mentioned in this document shall be executed in an EN-English language, except
for when explicitly requested.

3 CREATING CONDITION TYPES

- Execute transaction “J1BTAX”;

- In the “Condition Setup” menu, select “Condition Types”, then “Condition Types MM”;

- Choose “New Entries (F5)”;

- Enter “CCOP” and “ICMS Conh Complement” in the field “Condit. type”;
- Enter “MWST” in the field “Access seq.”;
- Enter “D” in the field “Cond. Class”;
- Enter “A” in the field “Calculat.type”;
- Enter “1” in the field “Cond.category”;
- Enter “D” in the field “Manual entries”;
- Select the “Item condition” checkbox;
- Choose “Do not delete” in the pulldown “delete fr. DB”;
- Choose “Save”;
- Choose “Back”;

- Choose “New Entries (F5)”;

- Enter “CCOX” and “ICMS Conh Compl 100” in the field “Condit. type”;
- Enter “MWST” in the field “Access seq.”;
- Enter “D” in the field “Cond. Class”;
- Enter “A” in the field “Calculat.type”;
- Enter “1” in the field “Cond.category”;
- Enter “D” in the field “Manual entries”;
- Select the “Item condition” checkbox;
- Choose “Do not delete” in the pulldown “delete fr. DB”;
- Choose “Save”;
- Choose “Back”;

4 CREATING TAX TYPES

- In the “Condition Setup” menu, select “Tax Types”;

- Choose “New Entries (F5)”;
- Configure the entries with the following data:

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 NOTE 1792935 - MANUAL STEPS

Tax Type Tax Group Description

CCOP ICOP ICMS Conh Complement

CCOX ICMS Conh Compl 100

- Choose “Save”;
- Choose “Back”;

5 CALCULATION PROCEDURE

- Execute transaction “J1BTAX”;

- Enter “BR” in the field “Land”;
- Choose “Enter” pushbutton;
- In the “Condition Setup” menu, select “Calc. Procedures”, then “Calc. Procedures MM”;
- Choose the line with value “TAXBRA” in the column “Procedure”;
- Choose the “Control Data” in the “Dialog Structure”;
- Choose “New Entries”;
- Configure the entries with the following data:

Step Counter CTyp From To BasType AccKey

526 0 CCOP 255 ICP

536 0 CCOX 526 164 ICX

- Choose “Save”;
- Choose “Back”;

6 ACCESS SEQUENCE

6.1.1 Access sequence BRCI

- Login in the system using the language “EN” – English.

- Execute transaction “J1BTAX”;
- Enter “BR” in the field “Land”;
- Choose “Enter” pushbutton;
- In the “Condition Setup” menu, select “Access Sequences”, then “Access Sequences MM”;
- Choose the line with value “BRCI” in the column AS;
- Choose the “Accesses” subdialog folder;
- Create new entries with the following data:

Require Exclu
No. Tab Description
ment sive
06 382 Country/Doc. Ty./Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax
Gr.
x

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 NOTE 1792935 - MANUAL STEPS

- Choose the line with value “06” in the column No.;

- Choose the “Fields” subdialog folder;
- Select the line with value “TXREG_SF” in the column “Condition”;
- Choose the “Field Catalog” pushbutton;
- Select the line with value “TXREG_ST” in the column “Field Name” (Table Name “KOMP”);
- Select the line with value “DYNKEY1” in the column “Condition”;
- Choose the “Field Catalog” pushbutton;
- Select the line with value “SRVPOS” in the column “Field Name” (Table Name “KOMP”);
- Enter the information as follows in the field “Spec. Val. Source”;

Docmt Spec.
Condition I/O Structu Doc. Field Long Field label Val. Init A Typ Prio
re Source
ALAND Country BR

DOCTYP Document type 0

TXREG_SF KOMP TXREG_ST Ship to

TXREG_ST KOMP TXREG_ST Ship to

DYNKEY1 KOMP SRVPOS Activity Number

DYNKEY2 Dynamic Key Field 2 X

DYNKEY3 Dynamic Key Field 3 X

TAXGROUP Tax Group 06

- Choose “Save”;
- Please notice that for the condition “ TXREG_SF” the correct Doc. Field entry is TXREG_ST.

6.1.2 Access sequence BRID

- In the “J1BTAX”;
- In the “Condition Setup” menu, select “Access Sequences”, then “Access Sequences MM”;
- Choose the line with value “BRID” in the column AS;
- Choose the “Accesses” subdialog folder;
- Create new entries with the following data:

Require Exclu
No. Tab Description
ment sive
06 382 Country/Doc. Ty./Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax
Gr.
x

- Choose the line with value “06” in the column No.;

- Choose the “Fields” subdialog folder;

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 NOTE 1792935 - MANUAL STEPS

- Select the line with value “TXREG_SF” in the column “Condition”;

- Choose the “Field Catalog” pushbutton;
- Select the line with value “TXREG_ST” in the column “Field Name” (Table Name “KOMP”);
- Select the line with value “DYNKEY1” in the column “Condition”;
- Choose the “Field Catalog” pushbutton;
- Select the line with value “SRVPOS” in the column “Field Name” (Table Name “KOMP”);
- Enter the information as follows in the field “Spec. Val. Source”;

Docmt Spec.
Condition I/O Structu Doc. Field Long Field label Val. Init A Typ Prio
re Source
ALAND Country BR

DOCTYP Document type 0

TXREG_SF KOMP TXREG_ST Ship from

TXREG_ST KOMP TXREG_ST Ship to

DYNKEY1 KOMP SRVPOS Activity Number

DYNKEY2 Dynamic Key Field 2 X

DYNKEY3 Dynamic Key Field 3 X

TAXGROUP Tax Group 06

- Choose “Save”;
- Please notice that for the condition “ TXREG_SF” the correct Doc. Field entry is TXREG_ST.

7 NOTA FISCAL MAPPING

- Execute transaction “J1BTAX”;

- Enter “BR” in the field “Land”;
- Choose “Enter” pushbutton;
- In the “Condition Setup” menu, select “Nota-Fiscal Mapping”, then “Tax Values MM”;
- Enter “TAXBRA” in the field “Pricing procedure”;
- Press Enter;
- Choose “New Entries (F5)”;
- Enter “CCOP” in the field “Tax Type”;
- Configure the entries with the following data:

Tax Rate Condition Condition Type Field Mapping

Tax Rate Cond. BX32 0

Tax Amount Cond. CCOP 0

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 NOTE 1792935 - MANUAL STEPS

Tax Base Cond. BX30 0

- Choose “Save”
- Choose “Back”

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