You need to cover the calculation of the new Fundo de Combate à Pobreza (FCP), according to the new layout of NF-e 4.0 described in the Legal Technical Note NT 2016-002.
The Fundo de Combate e Erradicação à Pobreza (FCP) is a tax percentage collected by the Brazilian government in order to provide better life conditions to disadvantaged people, such as: nutrition, housing, health, education, and other projects of social assistance.
This document aims at explaining the necessary exceptions configuration settings for Materials Management (MM) and Sales and Distribution (SD), so that your system correctly calculates Fundo de Combate à Pobreza (FCP).
It covers the following topics:
A) Pre requisites and SAP Notes for FCP Solution
A.1) Pre requisites
A.2) SAP Notes for FCP Solution
B) Tables and Access Priorities
C) The FCP Calculation behaviour
D) Migration and Consistency Reports
E) Tax Types for MM
F) Condition Types for MM
G) Condition Types for SD
FCP, Migration, Consistency, access sequence, subtrib, Tax Codes, Condition Type, EC87, partilha, interstate, intrastate , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , How To
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