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Post-Implementation Steps For SAP Note 3605442

SAP Note 3605442 provides guidance on configuring new Brazilian taxes (CBS, IBS, IS) as statistical for sales scenarios during the testing period in 2026. The document outlines specific configuration steps for both nota fiscal and accounting flows to ensure compliance with new tax reform specifications. It includes detailed instructions for setting up the necessary tax types in the SAP system.

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242 views4 pages

Post-Implementation Steps For SAP Note 3605442

SAP Note 3605442 provides guidance on configuring new Brazilian taxes (CBS, IBS, IS) as statistical for sales scenarios during the testing period in 2026. The document outlines specific configuration steps for both nota fiscal and accounting flows to ensure compliance with new tax reform specifications. It includes detailed instructions for setting up the necessary tax types in the SAP system.

Uploaded by

smelo.itamar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP SE

SAP Note 3605442 –


Post-Implementation Manual Steps

Version 1.0
Table of Contents
1. Introduction 3
1.1 Purpose 3
1.2 Scope 3

2. Configuration Steps 3
2.1 Set new taxes as statistical for the nota fiscal flow 3
2.2 Set new taxes as statistical for the accounting flow 4

Confidential SAP SE, 2025 Page 2


1. Introduction
The new Brazilian taxes (CBS, IBS and IS) are expected to be present in the nota
fiscal taxes on a regular base, but they should not impact the nota fiscal totals
during the year 2026, as they are used only for testing purposes. This SAP Note
indicates system adjustments to comply with the new tax reform specifications in
SD scenarios.
1.1 Purpose
The purpose of this document is to guide you through the configuration steps to
adjust the new taxes as statistical in sales scenarios, both for the nota fiscal and
accounting flows, during the test period.
1.2 Scope
This document guides you through the steps you need to follow to configure the
new taxes as statistical during the CBS, IBS and IS testing period.

2. Configuration Steps
2.1 Set new taxes as statistical for the nota fiscal flow
2.1.1 Open the Table View Maintenance: Initial Screen (SM30) transaction.
2.1.2 Enter, in the Table/View field, the Set Tax Type as Statistical for Specific
Scenarios (J_1BDF_STAT_TAXV) and click Edit.
2.1.3 For each one of the new taxes (CBS and IBS), enter the Nota Fiscal Type, Nota
Fiscal Item Type and its respective Tax Type.
2.1.4 Save your entries.
2.1.5 The tax types of the new taxes and an example are given bellow:

Tax Tax Type Text

CBS CBS3 Payable CBS

IBS (State) IB3S Payable State IBS

IBS (Municipal) IB3M Payable Municipal IBS

Confidential SAP SE, 2025 Page 3


2.2 Set new taxes as statistical for the accounting flow
2.2.1 Open the Change View “Procedures”: Overview (V/08) transaction.
2.2.2 Select your relevant pricing procedure (RVABRA or RVXBRA).
2.2.3 In the Dialog Structure tree, click Procedures – Control Data.
2.2.4 For the steps corresponding to the new taxes (CBS and IBS), mark the
Statistical column.
2.2.5 Save your entries.

Confidential SAP SE, 2025 Page 4

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