SAP Brazil Localization Tax Full documentation (MM/SD/FI/ABAP)

If you are looking for a SAP document with all the information related to Brazil localization, this document is what you are looking for. It contains an overview of all taxes, how they work in SAP ECC and S4, from a process, functional and technical point of view.

Check the following topics the document covers.

1. Introduction

1.1 Business needs

1.1.1 Integration Structure

1.1.2 Nota Fiscal (Brazilian Invoice)

1.1.3 Brazilian Tax Types

2. SAP Brazil localization Maintanance

2.1 Introduction

2.2 Tax calculation logic

2.2.1 Extension of Calculation Procedure

2.2.2 Changes in ABAP code

2.3 TAX MANAGER WORKPLACE (J1BTAX)

2.3.1 CFOP TABLE

2.3.2 CFOP DETERMINATION

2.3.2.1 CFOP DETERMINATION MM

2.3.2.2 CFOP DETERMINATION SD

2.3.3 NCM TABLE

2.3.4 TAX CODES

2.3.5 TAX RATE DETERMINATION

2.3.6 TAX GROUPS

2.3.7 DYNAMIC EXCEPTIONS

2.3.8 TAXBRA and RVABRA

2.3.8.1 TAXBRA

2.3.8.2 RVABRA

2.3.9 Nota Fiscal Mapping (Brazilian Invoice)

2.4 Nota Fiscal Monitor (j1bnfe)

3 Practical examples MM/SD