Brazil - J1BTAX

Hi,
Currently in J1BTAX transaction code client is able to maintain "Maintain Default Tax Rate Values - J_1BTXDEF" directly in Production.
They also want to maintain entries directly for "Maintain SubTrib Dynamic Exceptions - J_1BTXST3" in Production which is not possible now.
Please let me know what settings needs to be changed to maintain entries directly in Production for the other table.
Thanks
Satish

Dear,
Please check SAP Notes: Note 1297322 - MR8M: Error M8 186 during reduction
Note 432948 - MR8M: M8186 "Balance is not equal to zero: & &"
And check for any other relevant notes available.
Regards,
Syed Hussain.

Similar Messages

Value for IPI tax is zero on VA01 ( TAXBRA - Brazil ) condition type BX23

Hi Dears all,
I am working with TAXBRA for Brazil localization( ECC 6.0   release 6.03 SP 5 ). I am using the price procedure RVABRA( Standard formula 320 ). I have done all configuration for IPI tax but the condition type BX23 is zero in column Condition Value.
The IVA code is correct, checked to calculate IPI and the SD code is correct too, checked to calculate IPI.
I used the following entry in tcode J1BTAX Maintain IPI Material-Dependent Exceptions, the tax rate is 5% the condition type IPVA is 5% ( ok ).
The condition type DIPI Due IPI was founded in the proccess.
Follow the values for relevant conditions( on tcode VA01 ) :
Cond.   Amount    Cond. Value
DIPI       100,00          10,00
IPVA        5,00            0,50
IPBS     100,00           10,00
BX20     0,00             0,00
BX21    0,00              0,00
BX22   0,00               0,00
BX23   100,00           0,00
BX24    0,00              0,00
BX25    0,00              0,00
Thanks for any Help.
Abilio

hi
please check following details
J1ID for material
condition maintain in FV 11
GL assigned in OB 40 for tax code
tax code assigned to company code
Regards
sangita

Reversal with aliquots (Brazil) different MR8M

Friends,
I'm trying to reverse a document held by MIRO, but it reports the message balance is not equal to zero: 6.90 - Debt: 37.62 Credit: 30.72 (No messages M8534) today.
I checked and it turns out that the original document is using an aliquot (Brazil) different from that registered in J1BTAX.
My question is: how can I make the MR8M work with the same information as the original document?
Thank you.
Vladimir Haddad

Dear,
Please check SAP Notes: Note 1297322 - MR8M: Error M8 186 during reduction
Note 432948 - MR8M: M8186 "Balance is not equal to zero: & &"
And check for any other relevant notes available.
Regards,
Syed Hussain.

Updating J1BTAX in production

Hello everyone!
While implementing SAP for the first time in Brazil, I have been asked to open up the J1BTAX transaction to allow client specific updates directly in our production environment. The default behavior of the tax control tables associated with this transaction is to make the changes migratable.
My ABAP lead is advising against changing the way SAP delivered the tables, but my users in Brazil are telling me they have contacts in other companies in Brazil that said they have J1BTAX update access in production.
I'm anxious to know the right way to make this happen and any guidance would be greatly appreciated.
Thanks!
-dave

Hi German,
The solution was found under OSS Note 135028 which explains how to open specific IMG activity to the current settings which do not require transports.
I hope this helps you.
Regards,
David W. Morris

Brazil

Hi,
Can anybody please help me out on Brazilian Nota fiscal configuration? Also what is the concept of branch in context of Brazil business?
Rgds
NS

Hi Friends ,
Brazil Localization is located in general applications ,Sales and distribution and MM.
what is Notafiscal:
It is legal Document whihc need to submit to tax authority by Branch of the clinet we are implementing.Branch is extra entity in oranisation structure for Brazil and argentina for reporting taxes to concern Authority.
2.Branch lies between Company code and plants.
3.CFOP speaks about the Business transaction whether the goods are moving in or outside the Plant or Warehouse .
Parameters of CFOP determination in the order:
whattype of SKU (returns,pallets ,standard items),origin of SKU,With i n state /Between state /outside country and CFOP of customer and materail country are the Parameters for determination of CFOP.
4.IPI is federal taxes(Manufcaturer tax or when transferring of goods ,ICMS state tax when selling and tranferring taxes,Sub.tributary is inter ICMS tax,PIS for employee fund and COFINS for health socila welfare are Socila security taxes.
5.What localization we have for SD:
Defining Notafiscal and notafiscal item type
Number range and groupof number range objects
Output configuration and maintainnance fo master data
Billing items relevance of NF .
Determination of tax laws and tax code detrminatio n and to see the tax records of differnt levels J1BTAX(t-code) ECC6.0
Zonafranca is special economic zone for Brazil some tax sops ....Few tax exemptions will be there.
Please let me know if any more information is required related to Brazil.
Regards,
Kiran vudatha

In Brazil. . . Do I need an adapter to plug in my HP Mini 110 into a 220 Voltage plug?

Hi! I'm living in Brazil for a while and just got here. I have an HP Mini 110 and the plugs here say 220V. Is it safe to plug in my computer or do I need some kind of converter? If so what kind?
My power is about to run out!!!!!
Thanks in advance,
Sasha

No. The power brick for the iPod senses the voltage and adjusts for the different ones.
You will need an adapter to switch form flat us pins tot the round pins used on their plugs.
Allan

Duvidas sobre o processo de consignação em compras (MM) no Brazil.

Sap recomenda o uso de 2 códigos de material para tratar o processo de consignação para empresas no Brazil.
Um código é o material consignado de propriedade do fornecedor. O outro código de material é o material que passa a ser de propriedade da empresa após o faturamento.
Para esses materials existem diferentes códigos. Após a entrada da nota fiscal de faturamento de consignação pela recomendação é feito o movimento 309 (Transferencia de material para material).
Em nosso caso temos o material de consignação sendo utilizado em uma planta produtiva. O código de material que representa o material consignado de propriedade da empresa faz parte da lista técnica do material.
O MRP Cria as requisições deste material consignado de propriedade da planta. No entanto a requisição deve ser para o código do material de propriedade do fornecedor, pois criamos o pedido de compra para o código do material consignado pelo fornecedor e não para o material que será de propriedade da empresa.
Pergunta: Como poderemos transferir essas requisições do código da empresa para o código que devemos comprar do fornecedor??
Exemplificando:
Produto Acabado = Código Z
Materia Prima para produzir o produto acabado Z : Código do materia prima A
Na lista técnica do produto Z indica que precisamos de 2 unidades do materia prima A
MRP Cria as requisições para o materias prima A
Material consignado pelo fornecedor = Código material CA (É a mesma materia prima A, porém com outro código, para controlar o consignado)
Precisamos comprar do fornecedor o material CA, pois este é o material consignado
Como transferir a requisição gerada pelo MRP para que o código a ser comprado seja o CA e não o código A?
Obrigada.

Oi Rozie.
O que você quer dizer com "Sap recomenda o uso de 2 códigos de material..."? Não sei onde leu isso mas até imagino o motivo da sua colocação. Enfim... dê uma olhada antes nas best practices que estão disponíveis no marketplace sobre o processo de consignação para o Brasil.
Scenario Overview - EN
Business Process Procedure - EN
Configuration Guide - EN
Visão geral do cenário - PT
Procedimento do processo empresarial - PT
Abraço
Eduardo Chagas

Iphone 5 - 64GB (APPLE BRAZIL) - DANGER!!!!

language: portugues (Brasil)
subject: customer service Brazil.
Boa noite,
ID CASE: 391104143
Protocolo ligação: 391059417
ID REPAIR: D81262649
etc.
Efetuei a compra do Iphone 5 no dia 22/12/2012 (excelente presente de NATAL), porém até a presente data 23/01/2013, não consegui utiliza-lo, nem um feedback concreto da Apple.
Pensando na Apple, ser uma empresa renomada, dando aos seus clientes uma atenção especial e aos seus produtos, onde em todos os produtos que obtive não tive problemas, infelizmente o problema com o aparelho Iphone 5 na leitura do nano SIM., agrava-se até a data de hoje.
Fora encaminhado a Apple Brasil, no dia 04/01/2013 e disponível para analise no dia 09/01/2013, onde fora concluido e desde o dia 10/01/2013, encontra-se para entrega.
Desde então, iniciou o processo:
Ao entrar em contato com a Apple, fui informado a entrar em contato com a transportadora, pois o aparelho fora entregue na mesma data (10/01/2013).
Ao entrar em contato com a transportadora, fui informado para entrar em contato com a Apple.
Após inúmeras tentativas de localização, fui informado que um responsável (Sr. Bruno) estaria tratando especialmente de meu problema.
Porém... fora solicitado uma semana para avaliar o ocorrido.
Após uma semana,
Recebi a informação da Apple, que o aparelho se "perdeu" no envio. Ninguem sabia onde foi parar meu aparelho.
Passada mais uma semana,
Recebi a informação de que estaria analisando o ocorrido porém, e caso a transportado não entregasse o aparelho até a data de hoje (23/01/2013) a Apple, sob autorização de vossa pessoa (Sr. Bruno) estaria providenciando um novo aparelho na caixa com todos os acessórios dentro de 7 dias (até 30/01/2013).
Passada mais uma outra semana:
Hoje, precisamente as 19:30, recebo uma ligação da Apple, informando que o aparelho não encontra com a transportadora, e a Apple não tem como repor um novo aparelho, e que meu aparelho antigo (testado) fora "destruído"
após análise. Fora dito que meu aparelho se encontra perdido pelo mundo, não tendo uma previsão de chegada ao Brasil. Logo, sem previsão para ter meu aparelho em perfeito estado.
Fora sugerido o envio do aparelho danificado (agora em bom estado) para minha pessoa na data de hoje, para que eu possa encaminhar aos USA para que seja feita a troca, porém não estou no endereço informado para a entrega. Assim como, um relatorio para que seja encaminhado a Apple USA, reportando todo o processo e o ocorrido durante este período.
Em todo o contato feito pela Apple, as informações não foram verdadeiras, onde o cliente está sendo enganado criando expectativas quanto ao recebimento do produto. Até quando isto acontecerá?
Fora proposto o reembolso no valor pago pelo aparelho, onde após mais de um mes sem poder utilizar, teria de aguardar aproximadamente mais 03 (três) semanas para que pudesse ter o dinheiro em minha conta.
Alguem saberia me informar:
Onde encontra-se meu Iphone?
E minha conta telefonica? Quem arcará com as despesas durante este período?
E a renovação do contrato com a operadora devido a aquisição do Iphone 5 "inutilizavel"?
Quem pagará a passagem para adquirir um novo aparelho?
Quem pagará a estadia e despesas?
Assim como possuo outros produtos Apple, o interessa é poder utilizar o aparelho em ótimo estado e não o reembolso.
Sei do valor da marca Apple, e gostaria de uma solução o mais breve possível.
Porém, o posicionamento e as tratativas junto ao cliente trazendo expectativas falsas, esta criando um desgaste ao processo de suporte/assistencia técnica e reparo da Apple Brasil. Infelizmente, não acredito mais nas informações que me são passadas.
Caso alguem encontre um Iphone, estarei no aguardo de um posicionamento concreto de alguma parte do mundo
Caso queiram encaminhar vosso aparelho para análise, reparo e devolução após "tantos" dias.
Att.
Fausto

warranty in most of the world is not rules set by apple or the place you bought it or ..
it's laws passed by your government
if a party violate that law you should take contact to whatever consumer protection agencies you have in your country

J1BTAX MM - Função J_1B_READ_DYNAMIC_TABLE

Boa tarde a todos !
Estamos implantando o projeto do SPED PIS / COFINS e precisamos encontrar as alíquotas de exceção para ISS da transação J1BTAX, para ICMS e IPI por exemplo usamos a função J_1B_READ_DYNAMIC_TABLE, porém a mesma não retorna a alíquota de ISS e também desconsidera os grupos de impostos que possuem o número do serviço (ASNUM) como chave dinâmica.
Alguém poderia nos ajudar ?
Muito Obrigado
Leandro de Sá.
Complementando ...
Estou criando um esquema de cálculo para pedido de serviço e queria usar a função J_1B_READ_DYNAMIC_TABLE para encontrar a alíquota de ISS para calcular o preço líquido da compra do serviço ( tudo isso pq aqui na empresa não utiliza o esquema standard), porém essa função quando ISS não retorna a alíquota nem a base do imposto e está aí nosso problema, precisaria saber se tem outra função ou mesmo outra forma pra atender nossas necessidades.
Obrigado
Leandro de Sá.
Edited by: Leandro Sá on Mar 17, 2011 9:13 PM

Bom dia leandro,
Não entendi a questão. Se o report não está atendendo abre chamado pra SAP pra corrigir o extrator.
Atenciosamente, Fernando Da Ró

WHT calculation for IRRF for Brazil

hello,
We are implementing SAP in CHEP Brazil and needed help with WHT configuration for IRRF WHT for natural person. The standard SAP configuration doesnu2019t have space to enter deductable tax amount.
I am referring to 'Imposto de Renda Retido na Fonte'.
It has to be calculated in the following way:
For example:
From R$ 1.434,60 to 2,150 you have to withhold 7,5%, BUT from this 7,5% tax amount you have to deduct 107,59 R$ and then the slab varies fro tax deduction.
There is no place in SAP deduct tax amount from the calculated amount of withholding, the only possibility is to deduct from the base amount.
Thanks for your help.
Regards
JD

JD, was talking with Fernando on this one further yesterday as I am in the process of updating rates for the coming year right now. First and foremost and I would agree with the suggested sol'n for entering 'calculation formula'. Basically transposing what is indicated by the Brazil gov't into that view in the config. Depending on min/max configuration that you have, then you can deduce the logic of your posting using SAP utility RFWT1000. In walking through this utilty we were able to ascertain that the "parcela" value is applied to base value minus exemption result. The parcela is calculated as follows (I believe) ...
1,499.15               0.00     0.00     0.00
2,246.75               7.50     0.00     1,499.16
2,995.70               15.00     0.00     2,246.76
3,743.19                22.50     0.00     2,995.71
99,999,999,999.99 27.50     0.00     3,743.20
First you take 1499.15 * 7.5 % gets you 112.43 this is parcela value used in calculation in second level. Then you take 2246.757.5% + 112.43 to get 280.94, this is parcela value used in calculation in third level. Then you take 2995.77.5%280.94 to get 505.62, this is parcela value used in calculation in fourth level. Then you take 3743.19*5%505.62 to get 692.78, this is parcela value used in calculation in fifth level. Note the change in the multiplier to 5 % in the last example. All of this falls in line with entries on Brazil Gov't website:
[http://www.receita.fazenda.gov.br/Aliquotas/ContribFont.htm]
Hope this helps, please revert if not.
Thanks,
Jay

How Can I choose Iphone 5s models that work with LTE in Brazil. The Iphone needs to Support Band 7. If I buy the wrong model can apple change it ?

I am planning to buy an Iphone 5s in October, but I have to make sure that the model will work with the LTE services we have in Brazil. I know that Apple made 2 Models that support Band 7. See Below.
Model A1457*: UMTS/HSPA+/DC-HSDPA (850, 900, 1900, 2100 MHz); GSM/EDGE (850, 900, 1800, 1900 MHz); LTE (Bands 1, 2, 3, 5, 7, 8, 20)
Model A1530*: UMTS/HSPA+/DC-HSDPA (850, 900, 1900, 2100 MHz); GSM/EDGE (850, 900, 1800, 1900 MHz); FDD-LTE (Bands 1, 2, 3, 5, 7, 8, 20); TD-LTE (Bands 38, 39, 40)
How can I make sure I will buy the correct model through the internet ? Can Apple change the Iphone In case they send the model that does not support LTE services in Brazil ?
Thanks,

JP Ellery wrote:
The models that will work with brazilian LTE networks are:
A1507 and A1529 (iPhone 5c)
A1457 and A1530 (iPhone 5s)
JP
Have you personally tried those models with Brazilian LTE networks? Do they work? If so, fine. If not, then besides that, there is the problem of the warranty which is not international. The user will have to return the phone back to the country of purchase for both warranty and out of warranty service. So what might seem cheaper at first glance might not be in the end.
Anyways, it your money and the OP's should he want to go ahead with your recommendation.

Can`t get MacBook Pro game App`s in Brazil! Why?

I`ve been trying to buy game app`s in Mac App Store but they are not available in Brazil`s Apple site. Why? Is it possible to do it through US or Canadian Mac App Stores?

The app stores are linked to a credit card with a physical addres so buying from app stores in other countries has been an issue for a number of people...doesn't work. If you had an addresss and credit card in the other country and could establish another account based on that information you could try.

I have 2 id apple. 1of them don´t recongize my adress in Brazil. I tried to create another account but the ipad refuse it. I´d like to exclude these 2 accounts and creat a new account with my same email. How can I do it?

I have 2 accounts at ID apple. One of them the system don´t recongize my addres in Brazil, I tried to create another account but the ipad refuse it.
I´d like to exclude my accounts and creat another account with my same email. How can I do It?

I don't know if that works on the iPhone, but....
View your SETTINGS and choose ICLOUD. That will give you your cloud settings. At the very bottom it has a delete button. Click it an see what happens. After deleting the account (and potentially loosing data connected with it) you should be able to log in to iCloud using your old id.

How to use TAXBRJ with TAXBRA activated at core level for Brazil

Hi Experts,
I am supporting Brazil localization customization in ECC 6.0 for our company. We activated TAXBRA for Brazil. We flagged off CBT for all SD pricing procedure knowing the value of RVABRA. But one process in brazil we presently using in 4.6C with TAXBRJ along with customized pricing procdure make use of formula based calculation.
So we would like to follow the same method in ECC 6.0 also. However the condition based calculation RVABRA does not support this process as this process requires more formula based calculation.
So we need to know is there any chance to use TAXBRJ with customized formula based SD price procedure for our requirement.
I read through document (Condition based calculation in R/3 for Brazil version 3.1) the following steps to do alternate calculation procedure:
"In R/3 Enterprise, an extension to the concept described in section 5.8 has been introduced. In the table J_1BMWSKZKALSM,
alternative calculation procedures can be specified that are to be used for certain tax codes instead of the standard one. This is achieved by reading this table in a BAdI before the call to the pricing procedure and modifying the communication fields that contain the calculation procedure and the tax code.
Thus the user could e.g. use the external tax calculation for some tax codes (by specifying TAXBRJ in the above mentioned table) or use several smaller calculation procedures, e.g. in case of performance problems or new requirements."
We also would like to know what is the Badi mentioned in this document
to acheive this ?
Thanks
Rajesh babu

Do it as mentioned below:
<?if:count(RECORD_TYPE)>0?>
<?split-by-page-break:?>
<?end if?>
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FDB disclaims all warranties, whether expressed or implied, including any warranty as to the quality, accuracy and suitability of this information for any purpose.
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Thanks - Bhanu

My authorization is to buy in an itunes USA store, but how can i buy an album from an itunes store of another country (this case Brazil)?

my authorization is to buy in an itunes USA store (per the message that pops up on my iPhone 4), but how can i buy an album (using either my iPhone 4 or MacBook Pro) from an itunes store of another country (this case Brazil)?

You cannot use other countries itunes stores.
Sorry

Brazil - J1BTAX

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