Implementation_Guide_SAP_Note_2438606.pdf

Implementation Guide for SAP Note2438606 Technical Note 2016.002 - FCP Version 2 ... 2 2 STEPS DELIVERED BY BC SET .......... The steps contained in this document are post-implementation steps................................................................................................................ Make sure that the Correction Instructions that deliver code changes are properly implemented before following the next steps..... 7 d.................... 3 4 CUSTOMIZE CALCULATION PROCEDURES ................................... J_1BTXIC2 ................................................................................................ 7 e....................... 7 b...................... J_1BTXST3 ............. 8 f................................................................................... 2 STEPS DELIVERED BY BC SET To simplify the implementation process........................................................................................... J_1BTXST2 ......................................................TAXBRJ ............................. 4 6 CUSTOMIZE CALCULATION PROCEDURES ......................................................... 6 e..................... J_1BTXST1 .......................................................... J_1BTXCI1 ........................................... J_1BTXIC1 .................................................................................................................................................... 8 1 NOTICES Log in into the system in English................. 7 g............................................................................... 4 5 CUSTOMIZE CALCULATION PROCEDURES .............. 6 c...................... J_1BTXIC2 ................ J_1BTXST1 ......................................................... 2 3 CUSTOMIZE CALCULATION PROCEDURES .......................................................... 5 a......................................... 8 g............................ 7 c..................RVABRA................................................................................................................................................................. J_1BTXST2 ...................................... J_1BTXST3 ....................................................IMPLEMENTATION GUIDE TABLE OF CONTENTS 1 NOTICES .................................................................................................................... J_1BTXIC3 ........................................................................... J_1BTXIC1 .... 5 8 GENERATE TABLE MAINTENANCE DIALOG ...................................... 6 f......................................................... 5 7 CREATE G/L ACCOUNTS AND ASSIGN TO TAX ACCOUNTS....................... 7 a..................................................................................... the following steps are created by implementing the BC set “Z_BCSET_FCP_<CALCULATION_PROCEDURE>” attached to this SAP Note: • Creation of internal codes for tax condition • Creation of condition types for SD • Creation of condition types for MM • Mapping of internal codes for tax conditions to condition types • Creation of tax types 2 .. 5 b............................................................................................................................................................................................................................................ 7 9 EXECUTE MIGRATION PROGRAM ....................................................... J_1BTXIC3 .... 6 d...... J_1BTXCI1 ...RVXBRA .TAXBRA ...................................... select the TAXBRA – “Brazil. Save and activate your changes. You can configure this according to your calculation procedure. Double-click on Control. Procedures MM. Procedures → Calc.TAXBRA To customize the TAXBRA calculation procedures. Condition-Based” line. Apply the following mapping: • FCP1 → BX9I • FCP2 → BX9I • FCPO → BX9I • FCPI → BX9I • FPS1 → BX4A • FPS2 → BX4A • FPSO → BX4A • FPSI → BX4A • ICCP → BX34 Step Counter CTyp From Statistic SuTot CalType BasType AccKey 33 0 BCI4 X 160 39 0 BICM X 160 75 1 BSTJ X 160 76 1 BSTK X 160 257 0 BX33 X 320 257 1 BX35 X 320 258 0 BX34 X 320 394 0 BX96 X 320 395 0 BX97 X 320 396 0 BX98 X 320 396 1 BX9C X 320 396 2 BX9H X 320 396 3 BX9M X 320 396 4 BX9L X 320 3 . 4. 6. Just remember that the order that the conditions are implemented is relevant and that the values you enter in the From column may change according to your implementation. 7. also attached to this SAP Note: • Creation of internal codes for tax condition • Creation of condition types for MM • Mapping of internal codes for tax conditions to condition types • Creation of tax type • Nota fiscal mapping for MM • Creation of account keys 3 CUSTOMIZE CALCULATION PROCEDURES . Choose New Entries.IMPLEMENTATION GUIDE • Nota fiscal mapping for SD • Nota fiscal mapping for MM • Creation of account keys The following steps are related to the ICMS Complementary (DIFAL) scenario. and are created by implementing the BC set “Z_BCSET_FCP_DIFAL_<CALCULATION_PROCEDURE>”. 2. In the Procedures table. Add the data below. 3. follow the steps below: 1. Access the J1BTAX transaction. 5. Choose Condition Setup → Calc. NOTE: The values entered in the Step column below are just suggestions. Procedures MM. In the Procedures table. 9. follow the steps below: 1. 13. Choose New Entries.Brazil” line. 4. Choose Condition Setup → Calc.RVXBRA To customize the RVXBRA calculation procedures. 5. Apply the following mapping: • ICCX → ICCP Step Counter CTyp From Statistic SuTot CalType BasType AccKey 331 0 ICSC 100 821 801 MW9 332 0 FCP2 100 821 801 NVV 333 0 FCP1 100 821 801 MW9 334 0 FCPO 100 821 801 MW9 335 0 FCPI 100 821 801 ICD 341 0 ICFP 100 821 801 MWA 342 0 FPS2 100 821 801 NVV 343 0 FPS1 100 821 801 MWA 344 0 FPSO 100 821 801 MWA 345 0 FPSI 100 821 801 ICD 351 0 ICCP 100 821 801 FCP 361 0 ICCX 351 164 FCX 5 CUSTOMIZE CALCULATION PROCEDURES . 6. 4 .IMPLEMENTATION GUIDE 397 0 BX9I X 320 398 0 BX4B X 320 398 1 BX4C X 320 399 0 BX4A X 320 467 0 FCP2 397 1 NVV 468 0 FCP1 397 1 MW9 469 0 FCPO 397 1 MW9 470 0 FCPI 397 1 ICD 471 0 FPS2 399 1 NVV 472 0 FPS1 399 1 MWA 473 0 FPSO 399 1 MWA 474 0 FPSI 399 1 ICD 475 0 ICCP 258 1 FCP 476 0 ICCX 475 1 164 FCX 4 CUSTOMIZE CALCULATION PROCEDURES . Add the data below. Procedures → Calc. follow the steps below: 8. 11. Save and activate your changes. Access the J1BTAX transaction. Choose Condition Setup → Calc. In the Procedures table. 12. Just remember that the order that the conditions are implemented is relevant and that the values you enter in the From column may change according to your implementation. Double-click on Control. select the RVXBRA – “Brazil: Standard” line. NOTE: The values entered in the Step column below are just suggestions. Add the data below. Procedures SD. You can configure this according to your calculation procedure. Double-click on Control. 10.TAXBRJ To customize the TAXBRJ calculation procedures. Procedures → Calc. select the TAXBRJ – “Sales Tax . Access the J1BTAX transaction. 3. 2. Choose New Entries. 7. 16. Access the J1BTAX transaction. Save and activate your changes. Apply the following mapping: • ICCO → ICSC Step Counter CTyp From Manual Statistic SuTot CalType BasType AccKey 624 0 ICSC X 821 801 MW9 631 0 ICFP X 821 801 MWA 726 0 ICCO 624 BRI 6 CUSTOMIZE CALCULATION PROCEDURES . Just remember that the order that the conditions are implemented is relevant and that the values you enter in the From column may change according to your implementation. 5 . Choose New Entries. you may create G/L Accounts using the OB40 transaction and assign them to the Account Keys created previously. 19. Procedures → Calc. In the Procedures table. Just remember that the order that the conditions are implemented is relevant and that the values you enter in the From column may change according to your implementation. You can configure this according to your calculation procedure. Add the data below. Double-click on Control. Save and activate your changes. J_1BTXIC1 1 Access the SE54 transaction. Apply the following mapping: • BX9K → BX9I Step Counter CTyp From Statistic SuTot CalType BasType AccKey 211 0 DIRE X 160 212 0 ISFR X 160 213 0 ISFB X 160 291 0 IST5 X 160 292 0 IST6 X 160 690 0 BX9M X 320 690 1 BX9L X 320 690 2 BX9H X 320 690 3 BX97 X 320 691 0 BX9I 320 MW9 692 0 BX9K 691 BRI 696 0 BX4B X 320 696 1 BX4C X 320 697 0 BX4A 320 MWA 7 CREATE G/L ACCOUNTS AND ASSIGN TO TAX ACCOUNTS If necessary. NOTE: The values entered in the Step column below are just suggestions. 17. 18. NOTE: The values entered in the Step column below are just suggestions. 21. select the RVABRA – “Brazil: Standard CBT” line.IMPLEMENTATION GUIDE 14.RVABRA To customize the RVABRA calculation procedures. 8 GENERATE TABLE MAINTENANCE DIALOG a. Procedures SD. follow the steps below: 15. 20. You can configure this according to your calculation procedure. Choose Condition Setup → Calc. 7 Check the Normal Field checkbox. 5 Check the New field/sec. 7 Check the Normal Field checkbox. 5 Check the New field/sec. J_1BTXST1 1 Access the SE54 transaction. table in structure checkbox. 2 In the Table/View field. 4 Choose Create/Change. 2 In the Table/View field. 6 Choose Continue. 5 Check the New field/sec. enter J_1BTXIC2. c. 6 Choose Continue. b. enter J_1BTXIC3. e. table in structure checkbox. enter J_1BTXST2. J_1BTXIC2 1 Access the SE54 transaction. d. 6 Choose Continue. 4 Choose Create/Change. table in structure checkbox. 5 Check the New field/sec. 6 Choose Continue. 4 Choose Create/Change. 3 Select the Generated Objects radio button. 3 Select the Generated Objects radio button. 4 Choose Create/Change. 6 . 3 Select the Generated Objects radio button. table in structure checkbox. 7 Check the Normal Field checkbox. J_1BTXST2 1 Access the SE54 transaction. 8 Choose Continue. 5 Check the New field/sec. 6 Choose Continue. 2 In the Table/View field. 3 Select the Generated Objects radio button. enter J_1BTXIC1. J_1BTXIC3 1 Access the SE54 transaction.IMPLEMENTATION GUIDE 2 In the Table/View field. enter J_1BTXST1. 8 Choose Continue. 8 Choose Continue. 8 Choose Continue. table in structure checkbox. 8 Choose Continue. 4 Choose Create/Change. 7 Check the Normal Field checkbox. 2 In the Table/View field. 3 Select the Generated Objects radio button. 7 Check the Normal Field checkbox. 7 Check the Normal Field checkbox. table in structure checkbox. enter J_1BTXCI1. 3 Select the Generated Objects radio button. 6 Check the ’TX’ (Materials Management) option. J_1BTXST1 1 Access the J1BTAX transaction. 4 Select the J_1BTXIC1 entry. 6 Choose Continue. 2 In the Table/View field. 8 Choose Continue. 4 Select the J_1BTXIC2 entry. 7 . 5 Choose Execute. 5 Choose Execute. 7 Choose Execute. J_1BTXIC1 1 Access the J1BTAX transaction. 5 Choose Execute. 2 Choose Condition Setup -> Migration -> Tax Tables to Conditions. 2 In the Table/View field. 6 Check the ’TX’ (Materials Management) option. J_1BTXIC2 1 Access the J1BTAX transaction. 3 Select the Generated Objects radio button.IMPLEMENTATION GUIDE f. 3 Check the ’V’ Sales and Distribution option. 4 Choose Create/Change. d. 7 Choose Execute. 3 Check the ’V’ Sales and Distribution option. enter J_1BTXST3. 8 Choose Continue. 4 Select the J_1BTXIC3 entry. 7 Choose Execute. 2 Choose Condition Setup -> Migration -> Tax Tables to Conditions. 5 Check the New field/sec. 5 Check the New field/sec. 7 Check the Normal Field checkbox. 6 Choose Continue. J_1BTXCI1 1 Access the SE54 transaction. 9 EXECUTE MIGRATION PROGRAM a. table in structure checkbox. J_1BTXST3 1 Access the SE54 transaction. 4 Choose Create/Change. 6 Check the ’TX’ (Materials Management) option. J_1BTXIC3 1 Access the J1BTAX transaction. c. 3 Check the ’V’ Sales and Distribution option. g. 2 Choose Condition Setup -> Migration -> Tax Tables to Conditions. b. e. 7 Choose Execute. 6 Check the ’TX’ (Materials Management) option. 6 Check the ’TX’ (Materials Management) option. 4 Select the J_1BTXST2 entry. 5 Choose Execute. 4 Select the J_1BTXCI1 entry. 4 Select the J_1BTXST3 entry. 7 Choose Execute. 3 Check the ’V’ Sales and Distribution option. J_1BTXCI1 1 Access the J1BTAX transaction. 5 Choose Execute. 8 .IMPLEMENTATION GUIDE 2 Choose Condition Setup -> Migration -> Tax Tables to Conditions. 4 Select the J_1BTXST1 entry. 6 Check the ’TX’ (Materials Management) option. J_1BTXST2 1 Access the J1BTAX transaction. 2 Choose Condition Setup -> Migration -> Tax Tables to Conditions. 2 Choose Condition Setup -> Migration -> Tax Tables to Conditions. 2 Choose Condition Setup -> Migration -> Tax Tables to Conditions. 5 Choose Execute. 7 Choose Execute. 3 Check the ’V’ Sales and Distribution option. 3 Check the ’TX’ (Materials Management) option. 5 Choose Execute. J_1BTXST3 1 Access the J1BTAX transaction. f. 3 Check the ’V’ Sales and Distribution option. g. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. Nothing herein should be construed as constituting an additional warranty. code.com/corporate- en/legal/copyright/index. Readers are cautioned not to place undue reliance on these forward-looking statements.com © 2014 SAP SE or an SAP affiliate company. without representation or warranty of any kind. . 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