SAP Knowledge Base Article - Preview

2133195 - Z_CHECK_CBT Check tool for Brazil Localization settings

Symptom

  • Problems or difficulties after implementing the recommendations from Brazil SAP Notes
  • 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
  • Problems with general calculations


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Environment

  • Localization Brazil
  • SAP ERP running SAP_APPL 600 to 618
  • S4CORE

Product

SAP ERP 6.0 ; SAP S/4HANA 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 , FI-LOC-LO-BR , Brazil , FI-LOC-NFE-BR-OUT , Outbound , FI-LOC-FI-BR , Brazil , FI-LOC-MM-BR , Brazil , FI-LOC-SD-BR , Brazil , How To

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