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J_1BTCESTDET - Assign Specifier Code of Substituição Tributária
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Brazil: Determine the CEST according to the material or NCM code.
In this configuration step, you are able to determine the CEST,
according to the material or Common Nomenclature of Mercosul Code (NCM -
Nomenclatura Comum do Mercosul).
You use this step to configure your entries and, once you have done this
procedure, the system fills the information for CEST field automatically
during the nota fiscal issuing. As the CEST field is not editable into
the nota fiscal, this is a mandatory activity. After you do this
configuration, you are able to inform the CEST.
You have defined the CEST in the configuration step Define Specifier
Code of Substituição Tributária.
If you do not follow this procedure, the CEST field in the nota fiscal
will be blank.
ROGBILLS - Synchronize billing plans BAL Application Log Documentation
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