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3149417 - Country tab data for Brazilian Sales Documents

Symptom

You are creating a Brazilian Sales Document and you are having issues with the information in the Country tab. this KBA aims to assist you with the most common issues and missing customizing regarding the information in Country Tab

1) Country Tab is not present in the Item screen.

2) The Tax Code and Tax Laws are missing.

3) The Tax Law information is being incorrectly informed.

4) Tax Laws are not informed even after performing the configuration from section 2).

5) Tax Code Determination block is missing on the Country tab for Brazil sales order.

6) A Sales Order with reference does not copy the Tax Laws from the Reference document thus generating an incompletion log.

7) You have tried to disable the message "Change tax code or law for all items" but you are unable to.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • Sales and Distribution (SD)
  • SAP ERP
  • SAP ERP Central Component
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

tax code, tax law, icms, ipi, pis, cofins, country tab, brazil, J_1BSDICA , KBA , FI-LOC-SD-BR , Brazil , XX-CSC-BR-SD , Use FI-LOC-SD-BR , Problem

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