Manual Steps for SAP Note 1699985

1. Maintain Customizing Values for Condition Types MM Classical

1. Copy condition type ICOS and name the new condition type ICN4 with title COF Rate w 4 DP
*100.
2. Copy condition type IPSS and name the new condition type IPS4 with title PIS Rate w 4 DP
*100.
3. Save your changes.

2. Maintain Customizing Values for Condition Types SD - Classical

4. Copy condition type ICN3 and name the new condition type ICN4 with title COF Rate w 4 DP
*100
5. Copy condition type IPS3 and name the new condition type IPS4 with title PIS Rate w 4 DP
*100.
6. Save your changes.

3. Maintain Customizing Values for Activation of New Condition Types -

Classical

1. Call transaction VK11.

2. Enter condition type ICN4.
3. For key country BR and destination country BR a rate of 100 (%) for the tax code SD for
the required validity period.
4. Repeat this step for condition type IPS4.

1. Call transaction FV11.

2. Enter condition type ICN4.
3. Create a condition record with a value of 100% for country BR and your relevant tax codes
including tax code SD and the required validity period.
4. Repeat this step for condition type IPS4.

4. Create new Formulas (in Customer Number Range) - Classical

1. Call transaction VOFM
2. Choose the menu item Formulas > Condition Value.
3. Create new entry as follows.
Routine number: 861
Description: BR Class: COF Rt 4DP
Application: <leave empty>
4. Create new entry as follows.
Routine number: 863
Description: BR Class: PIS Rt 4DP
Application: <leave empty>
5. Mark entry 861 and press push button Source text.
 6. Change the coding to look like this.
FORM FRM_KONDI_WERT_861.
include j_1b_kofrm.
ENDFORM.
7. Save and activate the coding.
8. Press push button Back.
9. Mark entry 863 and press push button Source text.
10. Change the coding to look like this.
FORM FRM_KONDI_WERT_863.
include j_1b_kofrm.
ENDFORM.
11. Save and activate the coding.
12. Press push button Back.
13. Mark entry 861 and 863.
14. Choose menu item Edit > Activate.
15. In column Active the flag is set.

5. Maintain Customizing: Adjust Calculation Procedure MM Classical Tax

Calculation
1. Call transaction J1BTAX. Choose Condition Setup > Calc. Procedures > Calc. Procedures MM.
(Alternatively, e.g., for Release SAP_APPL 4.6C, you call transaction SM34 and enter View Cluster
V_T683 and enter Usage A and Application TX).
2. Choose your relevant tax calculation procedure (e.g., TAXBRJ).
3. Add Step 931 with empty condition type and
a. Description: Tax Rates with 4 Dec. Places,
b. Flag Statistical set,
c. all other entries empty.
4. Add Step 932 condition type ICN4 with
a. Flag Statistical set,
b. CalType: 861, and
c. BasType: 801
5. Add Step 933 condition type IPS4 with
a. Flag Statistical set,
b. CalType: 863, and
c. BasType: 803
6. Check that your calculation procedure looks like this:
6. Maintain Customizing: Adjust Pricing Procedure SD Classical Tax
Calculation
1. Call transaction J1BTAX. Choose Condition Setup > Calc. Procedures > Calc. Procedures MM.
2. (Alternatively, e.g., for Release SAP_APPL 4.6C, you call transaction SM34 and enter View Cluster
V_T683 and enter Usage A and Application V).
3. Choose your relevant pricing procedure (e.g., RVXBRA).
4. Add after the conditons for PIS and COFINS for SD the following steps.
a. Add e.g. step 690 with empty condition type and
i. Description: Tax Rates with 4 Dec. Places,
ii. Flag Statistical set,
iii. all other entries empty.
b. Add Step 691 condition type ICN4 with
i. Flag Statistical set,
ii. CalType: 861, and
iii. BasType: 801
c. Add Step 692 condition type IPS4 with
i. Flag Statistical set,
ii. CalType: 863, and
iii. BasType: 803
5. Adjust step 700 Total Tax Value so that the value in column To is smaller the new rows
entered; in the case of the proposed step numbers that is value 689.
6. Check that your calculation procedure looks like this:

7. Save your changes.

7. Note for all customizing entries

All of the listed customizing entries are client-dependent. You have to take them over to your test
client.