2023-03-21 1706309

1706309 - CI BR: CBT - Condition-Based Tax Calculation

Brazil (updated)
Version 22 Type SAP Note
Language English Master Language English
Priority Correction with low priority Category Customizing
Release Status Released for Customer Released On 23.03.2022
Component FI-LOC-MM-BR ( Brazil )

Please find the original document at [Link] 1706309

Symptom

This note is an updated version of the necessary settings for CBT (Condition-Based Tax) Calculation. The
delivery consists of :
1. a documentation (a "cook-book" which enables consultants or customer's key users to implement the
condition-based tax calculation for the most important types of taxes required in Brazil: ICMS, IPI, PIS,
COFINS, ISS, WHT).

2. a set of BC sets - for releases 600 and above - which can be used to fill the customizing tables faster and
easier.

The following are not contained as attachment in this note, but delivered via Support Package in the release
606 and higher:
- Updated SAP Delivery Customizing for CBT and standard BC sets with CBT settings
- Updated documentation for the Tax Manager's Workplace

This delivery is aimed to replace the attachments to the notes: 664855, 747607 and 916003.

How to use this note?

ATTENTION: You should follow all steps, in the exact sequence that is described in the pdf.
document. Do not activate any BC set without going through the documentation.

1. Read carefully the main text of the current note.

2. Go to the Attachments folder of this note, where you will find:

• The document Brazil_Condition_Based_Tax_Calculation_V1.[Link]'

• The attached document lists the required customizing activities in the sequence they should be
performed.

• The document Brazil_Condition_Based_Tax_Calculation_V1.[Link]' explains how to perform

each Customizing activity:

a) either it explains the settings to be entered manually,

or
b) it refers to a BC set, which can be used to fill in the Customizing table.

• The 14 BC sets with CBT settings, which you will find in the attached file 'CBT_BC_Sets'.

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2023-03-21 1706309

• Download the BC sets and upload them to your development system => information on how to
work with BC sets can be found in the SAP Library:
[Link]

3. You should use the document 'Brazil_Condition_Based_Tax_Calculation_V1.[Link]' and the related BC sets
together.

Other Terms

CBT, Brazil, condition-based tax, BCSets

Reason and Prerequisites

This SAP Note is only relevant for Brazil.

The delivered BC sets are valid for release ECC 6.00 and higher. There is no dependency between the
delivered BC sets and the support packages.

In case of getting error SCPR398 during BC Set uploading process, check SAP Note 2338882 for further
details.

Solution

Version 9 of this SAP Note updates ZCSC_BR_CBT_TAX_TYPES BC set which is currently attached to this SAP
Note in BC_Sets_for_note_1706309.zip file.

This update removes the inclusion of the field ICMO from view J_1BAJ, which means the field will no longer be added to
the view.

Version 10 of this SAP Note updates note text. Do not include any code implementation.

Version 11 of this SAP Note updates the Manual Instructions Brazil_Condition_Based_Tax_Calculation_V1.[Link].

Updates at section 4.4.5.

Version 12 of this SAP Note updates the ZCSC_BR_CBT_TAXBRA_CALC_PROCD_MM BCSet, including the Step 631
- Condition ICZG. Also, updates the Brazil_Condition_Based_Tax_Calculation_V1.[Link] document, at section 5.1.5,
page 73, step 631 included.

Version 13 of this SAP Note updates the support to cover S/4HANA landscape. New BC sets for the following software
component was added: S4CORE. Also, generates version 1.8 for the
Brazil_Condition_Based_Tax_Calculation_V1.[Link] document.

Version 14 of this SAP Note adjusts the BC Sets for S/4HANA landscape, delivered in version 13. Also, it complements
the "Reason and Prerequisites" section mentioning SAP Note 2338882.

Version 15 of this SAP Note:

• Changes the Accounting Key of Condition Type ICZF in the TAXBRA Calculation Procedure (Step 630, at section
5.1.5, page 74) from ICZ to NVV.
• Changes the Accounting Key of Condition Type ICZG in the TAXBRA Calculation Procedure (Step 631, at section
5.1.5, page 74) from ICX to NVV.
• Creates the Tax Type ICZG added to View J_1BAJV.
• Adjusts the ZCSC_BR_CBT_TAXBRA_CALC_PROCD_MM BCSet accordingly.
• Adjusts the ZCSC_BR_CBT_TAX_TYPES BCSet accordingly.
• Extends the validity to include S4CORE 101 release.
• Generates the version 1.9 for the Brazil_Condition_Based_Tax_Calculation_V1.[Link] document.
• Supports the split of ISS offset for MM. Including the ISSL and BX6H conditions.

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2023-03-21 1706309

Version 16 of this SAP Note adjusts the BC Sets for S/4HANA landscape, delivered in version 15 adding Account Keys
BCSETs for FI and SD.

Version 17 of this SAP Note adjusts the BC Sets for Condition Types and Tax Types, adding texts for the Portuguese
language.

Version 18 of this SAP Note adjusts the S/4 HANA landscape BC Sets for Condition Types and Tax Types, adding texts
for the Portuguese language.

Version 19 of this SAP Note adjusts the BC Set "Map MM Values to Nota Fiscal fields", adding the Surchage Rate BST0
to Tax Type ICS3.

Version 20 of this SAP Note adjusts the 'Brazil_Condition_Based_Tax_Calculation_V1.[Link]' document with the correct
name of the view for customizing the SD tax codes at sections [Link] and [Link].

Version 21 of this SAP Note extends the validity to S4CORE 105.

Version 22 of this SAP Note extends the validity to the subsequent releases of S4CORE 105.

Software Components

Software Component Release

SAP_APPL 600 - 600

SAP_APPL 602 - 602

SAP_APPL 603 - 603

SAP_APPL 604 - 604

SAP_APPL 605 - 605

SAP_APPL 606 - 606

SAP_APPL 616 - 616

SAP_APPL 617 - 617

SAP_APPL 618 - 618

S4CORE 100 - 100

S4CORE 101 - 101

S4CORE 102 - 102

S4CORE 103 - 103

S4CORE 104 - 104

S4CORE 105 - 105

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2023-03-21 1706309

Other Components

Component Description

XX-CSC-BR-MM Use FI-LOC-MM-BR

XX-CSC-BR-SD Use FI-LOC-SD-BR

FI-LOC-SD-BR Brazil

Support Package

Software Component Release Support Package

S4CORE 100 SAPK-10009INS4CORE

S4CORE 100 SAPK-10004INS4CORE

S4CORE 101 SAPK-10107INS4CORE

S4CORE 101 SAPK-10102INS4CORE

S4CORE 102 SAPK-10205INS4CORE

S4CORE 103 SAPK-10303INS4CORE

S4CORE 104 SAPK-10401INS4CORE

SAP_APPL 600 SAPKH60023

SAP_APPL 600 SAPKH60032

SAP_APPL 600 SAPKH60029

SAP_APPL 602 SAPKH60222

SAP_APPL 602 SAPKH60219

SAP_APPL 602 SAPKH60213

SAP_APPL 603 SAPKH60321

SAP_APPL 603 SAPKH60312

SAP_APPL 603 SAPKH60318

SAP_APPL 604 SAPKH60413

SAP_APPL 604 SAPKH60422

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2023-03-21 1706309
SAP_APPL 604 SAPKH60419

SAP_APPL 605 SAPKH60510

SAP_APPL 605 SAPKH60519

SAP_APPL 605 SAPKH60516

SAP_APPL 606 SAPKH60619

SAP_APPL 606 SAPKH60605

SAP_APPL 606 SAPKH60625

SAP_APPL 606 SAPKH60606

SAP_APPL 616 SAPKH61601

SAP_APPL 616 SAPKH61614

SAP_APPL 616 SAPKH61611

SAP_APPL 617 SAPKH61719

SAP_APPL 617 SAPKH61714

SAP_APPL 618 SAPK-61806INSAPAPPL

SAP_APPL 618 SAPK-61813INSAPAPPL

This document solves side effects

SAP Note/KBA Title

664855 Brazil: New Condition-Based Tax Calculation

747607 Basic Customizing for MP135 and ISS legal change Brazil

916003 Brazil : Withholding tax accumulation for CBT

This document is causing side effects

SAP Note/KBA Title

2301212 Correction Instructions for SAP Note 1706309

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2023-03-21 1706309

This document is referenced by

SAP Note/KBA Title

2524640 J1BTAX - Access Sequence Migration 8B533 or ICC_CONDTAX 014

2069573 Error 8B313 - Invalid condition formula defined in tax procedure

2890660 Withholding tax base amount incorrect in WITH_ITEM

2749907 Withholding (CSLL, IR, PIS, COFINS)

2574044 The ISS is adding up to the total of the Nota Fiscal instead of reducing it

2648699 Condition Setup Migration menu is unavailable in J1BTAX

2544766 Brazil Withholding Taxes Troubleshooting Guide

2133195 Z_CHECK_CBT Check tool for Brazil Localization settings

2693362 DBSQL_DUPLICATE_KEY_ERROR at J1BTAX Migration Dump

1538088 Tax Calculation in Brazil

2775531 SAP Best Practices for SAP S/4HANA OP (On Premise) (Brazil) (BRV6)

2301212 Correction Instructions for SAP Note 1706309

2104413 Condition ICMO/IPIO not included in tax calculation formula

Attachments

File Name File Size Mime Type

BC_Sets_for_note_1706309.zip 213 application/x-zip-compressed

BC_Sets_for_note_1706309_S4CORE.z
232 application/x-zip-compressed
ip

Brazil_Condition_Based_Tax_Calcul
1250 application/pdf
ation_V1.[Link]

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