16.05.2012 Page 1 of 3

SAP Note 679371 - DIFAL - Brazil: Tax on goods movements- Changes on objects

Note Language: English Version: 1 Validity: Valid Since 11.11.2003

Summary

SymptomEnhancements for tax on goods movements.The base for the extension of the functionality are the developmentrequests- MM/SD Stock transfer order (Dev.Req 3406067)- MM future delivery (Dev.Req 3407255)- MM future invoice (Dev.Req 3409901)

Other termsBrazil, Taxes; 861; 862; ME27; VL02N; MB0A; Stock transfers; DIFAL;Complement; Future Delivery; Future Invoice; Nota Fiscal

Reason and PrerequisitesThe functionality is required by law for business processwhen the goods movement is cross state.DIFAL requires the posting of the ICMS complement during thegoods receipt.

SolutionThis notes describes needed code changes for DIFAL.Customizing changes are described in note 679372.

1. Interface extension

1.1 Releases 4.6C and lower Extend interface for function module J_1B_IM_TX_CALCULATE_TAX Use transaction SE37 and insert the function module name. Insert new export parameters. Parameter name Type spec. Reference type TAX01 TYPE BSEG-DMBTR TAX02 TYPE BSEG-DMBTR TAX03 TYPE BSEG-DMBTR TAX04 TYPE BSEG-DMBTR TAX05 TYPE BSEG-DMBTR TAX06 TYPE BSEG-DMBTR TAX07 TYPE BSEG-DMBTR TAX08 TYPE BSEG-DMBTR TAX09 TYPE BSEG-DMBTR TAX10 TYPE BSEG-DMBTR

Save and generate the function module.

1.2 Release 4.7

Extend Structure J_1BIMIFTAX with transaction SE11. Insert component TAX01 to TAX16 at the end . Component type = DMBTR For every component insert in the Currency/Quantity TAB T001 as reference table

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SAP Note 679371 - DIFAL - Brazil: Tax on goods movements- Changes on objects

WAERS as reference field Save and generate the structure.

Extend Structure J_1BIMIFSHKZ Insert component SHTAX01 to SHTAX16 at the end . Component type = SHKZG Save and generate the structure.

2. Install attached report ZBKCOPYMVTBR. Maintain in the attributes Title = Copy Brasil specific movement types Type = Executable program Application = Material management Development class = $TMP

3. Add the code changes described below.

Header Data

Release Status: Released for CustomerReleased on: 14.11.2003 14:38:50Master Language: EnglishPriority: Correction with high priorityCategory: Legal changePrimary Component: XX-CSC-BR Brazil

Secondary Components:MM-IM Inventory Management

Valid Releases

Software Component Release FromRelease

ToRelease

andSubsequent

SAP_APPL 46C 46C 46C

SAP_APPL 470 470 470

Support Packages

Support Packages Release Package Name

SAP_APPL 46C SAPKH46C47

SAP_APPL 470 SAPKH47018

Related Notes

16.05.2012 Page 3 of 3

SAP Note 679371 - DIFAL - Brazil: Tax on goods movements- Changes on objects

Number Short Text

1132804 DIFAL - Brazil: Tax on goods movements - Changed objects

679372 DIFAL - Brazil: Tax on goods movements - Customizing

Correction Instructions

CorrectionInstructions

Validfrom

Validto

SoftwareComponent

Type*)

ReferenceCorrection

LastChanged

265432 46C 46C SAP_APPL C P9CK368604 14.11.200312:09:32

265433 470 470 SAP_APPL C P6BK102695 14.11.200312:10:51

*) C Correction, B Preprocessing, A Postprocessing, M Undefined Work