MM Brazil localization - Mat. origin field used for CFOP at client level

Hello All,
I'm currenctly participating in the implementation of Brazil.
I'm taking care of purchase module.
In the PO, you can find fields necessary to the correct determination of CFOP code. among this fields, you have "Origin".
This field indicates if the goods are provided from the same "tax area", from another "tax area" or from the country.
This field is populated from the material master wher you can find a field 'origin' but at client level.
Problem: how to handle a material bought from different vendor (one local, one outside the country?
I very surpised SAP didn't didn't include this field in the Info record. Does some of you already had this case ? how did you handled the situation ?
I was thinking to modify the logic for the population of the field at PO creation. that system is taking the value from a field stored in info record in priority (that would have to be created). How complex this enhancement could be ?
Thanks for any information !

Hi again,
I am not sure if this change was made already per other customers. I got a couple of messages regarding this subject per month, however is quite complicated. I understand how complicated would be double the materials. The feasible solution would be the split. Is not that complicated, I promise to you!!!
I do not know the points and where exactly the fields are retireved and possible changes points...I am sorry!
I will recomend to you, make lots of regressition tests after finish the deploy of your solution. This is very important, as I said for the Nota Fiscal and have some legal implications. I would work close with a brazilian fiscal law, in order to check the results in genarally: Calculation taxes, accounting documents, Nota Fiscal, CFOP determination, etc...
I would like to indicate this forum for you:
/community [original link is broken]
This is specific for Brazil localization subjects, such process, Nota Fiscal eletronica, etc....
however there, the whole comunication should be in portuguese.
The best regards

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LeighBuckRogers wrote:
> Evening all - Hope someone can help?
>
> I've written an website that runs of the back of an
Oracle database
> using SQL - its just a simple database and is being done
for a uni
> project.
>
> The problem I'm having is I'm trying to use a form as to
search
> through a recordset using mutiple criterias - Thats
fine. Except when
> it comes to dates....
>
> I have created the query :...
> SELECT DVDID, TITLE, GENRE, CERTIFICATE, DIRECTOR,
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> BRANCHID FROM BUCK.DVD
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> LIKE '%VarBranchID%' ORDER BY DVDID ASC
>
> This works absolutely fine. What I want to do is add the
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> RELEASE BETWEEN 'VarStart' AND 'VarEnd"
>
> I set the default values as "05-dec-01" and "05-dec-10"
(which work
> fine when typed directly into the sql prompt) but I get
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>
> The datatype in the database is definately date....
>
> Any ideas>??
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MM Brazil localization - Mat. origin field used for CFOP at client level

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