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


Read more...

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 , XX-CSC-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-FI , Financial Accounting , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.