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V_FICA_J1B_TAXGR - Map CI Tax Groups to NF Tax Types

V_FICA_J1B_TAXGR - Map CI Tax Groups to NF Tax Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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In this Customizing activity, you assign the tax groups used in Convergent Invoicing (CI) to the corresponding tax types used in the Nota Fiscal (NF) solution. This setting is required for withholding taxes.

You have defined nota fiscal tax types in Customizing for Financial Accounting, under Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Brazil -> Define Tax Types.

Enter the tax groups and the tax types as described in the implementation guide attached to the SAP Note 2558797.






General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

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