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NF_011 - Specify CFOP Category Tax Type for Products

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
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Use

In this IMG activity, you specify which of the tax types in the product master you use for the CFOP category.

This information is needed for when you maintain the IMG activity Set Up CFOP Code Determination, to link the CFOP Category (Product) field to the right tax type.

Requirements

Standard settings

Activities

For the purposes of notas fiscaís, only make one entry, as follows:

Field	Enter
MM Field	Material CFOP Category
Country	BR
Tax Type	CFOP*

*In the standard system, the tax type CFOP is used for CFOP categories. If you use a different tax type, enter that instead.

Example

General Data in Customer Master   CPI1466 during Backup  
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Length: 1489 Date: 20240606 Time: 191244     sap01-206 ( 26 ms )