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V_FKKJ1B_MAP_TAX - Map Posting Document Fields to BR Tax Fields

General Data in Customer Master   ABAP Short Reference  
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In this view you map for Convergent Invoicing (CI) the posting documents fields of the structures in Contract Accounts Receivable and Payable (FI-CA) to the corresponding Brazilian tax fields for the tax calculation of the invoice.

This view is optional and only needed if you want, for example, to use customer-specific or standard fields that belong to Convergent Invoicing structure as tax groups for dynamic exceptions.

All steps to extend Convergent Invoicing fields are described in detail in the document Configuration_ServiceNF_Convergent_Invoicing.pdf attached to the SAP Note 2001061. Refer to the section 7, Extensibility of using CI Fields as Tax Parameters.

The fields you map in this view can be used as tax groups for dynamic exceptions in the Define Tax Groups for Dynamic Exceptions Customizing activity.

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

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