318045 Reference to an invoice with invoice reference XX-CSC-BRnew427259 Brazil: CFOP redetermination during batch split in delivery XX-CSC-BRnew 591244 BW Billing Item delta queue and Nota Fiscal printing XX-CSC-BRnew 689157 Nota Fiscal Split and number of Packages XX-CSC-BRnew 1415129 Additional fields in the Nota Fiscal Bapi Interface XX-CSC-BRnew 1792089 Condition Value Formulas 342 and 343 only shipped via SP XX-CSC-B new 1796916 CFOP Determination for Services in SD XX-CSC-BRnew 1800075 IPI and ICMS Tax Law not correct in Sales Order creation XX-CSC-BRnew 1804299 CBT - Rounding error when having big quantities on SD XX-CSC-BRnew 1804712 Convenio 100 - Wrong ICMS when using discount conditions XX-CSC-BRnew 1818582 Pauta Base: Classical Tax Calculation XX-CSC-B new 1837420 Pauta Base: Delivery Customizing XX-CSC-B new 1853059 Customizing for PIS/COF Rates w/ 4 Dec. Places in MM/SD XX-CSC-BRnew 1857469 Billing: error message F5350 for billing return process XX-CSC-BRnew 1870122 TDF: automatic tax code det. SD - implementation objects FIN-TMF-Bnew 1871979 Nota Fiscal created for documents blocked for billing. XX-CSC-BRnew 1881757 Field OWNPR is not filled in the pricing communication. XX-CSC-BRnew 1892866 Correct wrong Enhancement Point creation XX-CSC-BRnew 1904122 CBT - Delivery of SD condition types for PIS/COFINS tax laws XX-CSC-BRIn Process 1905140 Error 8B515 is raised in VF04 due to wrong shipping point. XX-CSC-BRnew 1914297 Material Origin: correction for scenarios of sales return XX-CSC-BRnew 1922883 Tax value is 0 for PIS or COFINS pauta XX-CSC-B new 1938057 REB/ROB w/ Customer NF - Automatic Determination of FCI XX-CSC-BRnew 1960020 CBT - Rounding error on gross unit price for lower decimal p XX-CSC-BRnew 1960956 TDF: auto. IVA det. SD - Tax subjection ST is wrongly determ FIN-TMF-Bnew 1974411 J1BTAX Dynamic Exception table not validating Material Usage XX-CSC-B new 1976319 Net price and Unit of Measure is wrong for ICMI XX-CSC-BRnew 1976749 TDF: auto. IVA det. SD - Changes in VBKD does not trigger BA FIN-TMF-Bnew 1979801 Sub. Trib. Base is wrong when using Minimum Price with Min. XX-CSC-BRnew 1990261 Convenio 100 - Wrong ICMS bases with PIS/COFINS XX-CSC-BRnew 1991067 MB0A: Tax code is not being determined on Goods Receipt XX-CSC-BRnew 1992756 J_1BSDICA not used when determining ICMS ST group XX-CSC-BRnew 2002236 FCI: Outgoing Return for STO XX-CSC-B new 2004781 Support IDOCS with New Master Data Fields XX-CSC-B new 2005513 Sub. Trib. base with minimum price disregarding quantity and XX-CSC-BRnew 2009323 Material Origin: Wrong origin on sales returns with multiple XX-CSC-BRnew 2050764 Material Origin: Wrong origin on sales returns with Debit Me XX-CSC-BRnew 2051975 BAPI support for one-time account partner update XX-CSC-B new 2058914 BAPIBRANCH: Brazil localization fields XX-CSC-BRnew 2059488 Sales Order: Read from dynamic exception table with Ship-To XX-CSC-BRnew 2060088 J1BTAX - Brazilian New Fields without validation. XX-CSC-BRnew 2062608 Field selection for Brazilian fields view attributes correct XX-CSC-BRnew 2065431 ANP field in the material BAPI XX-CSC-BRnew 2066469 TAXBRJ ICMS rounding causes NF-e to be rejected by SEFAZ XX-CSC-BRnew 2074892 ALE/Bachinput:Error raised for Brazil localization not exist LO-MD-BPnew Improvement of code to Brazilian localization check. XX-CSC-BRnew 2122579 Enhancements for SAP note 2122582 XX-CSC-BRnew 2127526 Brazil: Return billing raising message 8B 565 due withholdin XX-CSC-BRnew 2128328 Brazil: Class to map condition types XX-CSC-BRIn Process 2129505 Tax law fields are not transferred to CFOP determination XX-CSC-BRnew 2130264 Usage Framework .MDG Brazil-specific fields XX-CSC-BRnew 2134082 Correction of SAP note 2127526 XX-CSC-BRnew 2134309 Correction of typo in SAP note 2004781 XX-CSC-B new 2135314 Brazil: ICMI condition amount is wrong due a missing convers XX-CSC-BRnew 2137087 Determination of MODBCST values XX-CSC-BRnew 2141500 Minimum price value for IPI.2079454 CFOP for internal sales to foreign customers. XX-CSC-BRnew 2087286 Mass edit of Brazilian customer fields via file import (part XX-CSC-BRnew 2087287 Mass edit of Brazilian customer fields via file import (part XX-CSC-BRnew 2090659 Currency conversion rounding resulting in error 528 in SEFAZ XX-CSC-B new 2091592 Wrong partner determination for tax calculation XX-CSC-BRnew 2094929 Incorrect partner determination with packing items XX-CSC-BRnew 2107380 Brazil: CFOP determination in triangular operation of sale o XX-CSC-BRnew 2110890 Condition records created in A003 when cancelling SD tax cod XX-CSC-BRnew 2111708 Timeout in VA01 in returns scenario XX-CSC-BRnew 2115062 CVI mapping of Brazilian fields XX-CSC-BRnew 2116599 Classes to check Brazilian Master Data Fields in CVI. XX-CSC-BRnew 2118172 Short Dump for Suframa field in Customer master data XX-CSC-BRnew 2118232 IDoc .Missing Company Code in Customer master data IDOC. XX-CSC-BRnew 2080917 ICMS ST Pauta calculated wrongly when using different units XX-CSC-BRnew 2081516 Brazil: Wrong partner data on generation of billing document XX-CSC-BRnew 2085320 CFOP number check when a already created entry is modified. XX-CSC-BRnew 2152198 Brazil: Generic class for validations XX-CSC-BRIn Process 2152222 IPI Pauta . PIS and COFINS XX-CSC-BRIn Process 2142354 Brazil: Class for handling Nota Fiscal fields XX-CSC-BRnew 2145276 Error about KNA1-RNEDATE or KNA1-RGDATE when processing a DE XX-CSC-BRnew 2146585 IDoc .Different units of measures XX-CSC-BRnew 2156774 Brazil: Incorrect Determination of Industry Key in Triangula XX-CSC-BRnew 2161236 Incorrect taxes on retro-billing XX-CSC-BRnew 2168553 User-Configurable Message Types for CFOP Messages XX-CSC-BRnew 2175973 Correction of side-effect caused by SAP Note 2141500 XX-CSC-BRnew 2176022 Brazil: Incorrect field label for COFINS Pauta UoM in J1BTAX XX-CSC-BRnew 2180709 PIS/COFINS Tax Law determination for Minimum Price scenario XX-CSC-BRIn Process 2182545 Localization fields redetermination class XX-CSC-BRIn Process 2183094 Localization fields redetermination method for sales and dis XX-CSC-BRIn Process 2188215 Enable creation of unit tests for CL_BR_VALIDATION class XX-CSC-BRnew 2189839 Minimum Price COFINS exception wrongly created (side-effect XX-CSC-BRnew 2192055 Localization fields redetermination method for billing XX-CSC-BRnew 2192056 PIS/COFINS Tax Law determination for Minimum Price scenario XX-CSC-BRnew 2195054 Classes for sales order and delivery documents database acce XX-CSC-BRnew 2200492 Error 8B552 while billing multiple documents XX-CSC-BRnew . XX-CSC-BRnew 2258220 EC87 .Billing cannot be posted due to error in account dete XX-CSC-B new 2261469 EC87 .Error during Migration of Tax Group in Sequence Acc XX-CSC-BRnew 2325403 Export: Tax Exceptions Are Not Read Correctly in Delivery Do XX-CSC-BRnew 2332713 Billing Document Cannot Be Sent to Accounting XX-CSC-BRnew .ICMSPARTILHAEXEMPT XX-CSC-BRIn Process 2312887 Nota Fiscal: Street field from one-time account partner is n XX-CSC-BRnew 2320767 Legal Nature Domain XX-CSC-BRnew 2321270 J1BTAX .Tax Code is Not Redetermined Automa FIN-TMF-Bnew 2252582 Edit and Goto Options in J1BTAX Menu Bars XX-CSC-BRnew 2256880 EC87 .Incorrect ICMS value in printed nota fiscal items XX-CSC-BRnew 2271198 EC87: ICMS Intrastate Base or Special Fund Base calculated w XX-CSC-BRnew 2272849 J_1B_CHECK_CBT .Industrialization material calculating ICMS Partilha.Tax rate migration using Report J_1B_GEN_TAX_COND_BA XX-CSC-B In Process 2263845 EC87 .Customer Migration Error Using DEBMAS IDoc Due to Wro XX-CSC-BRnew 2283474 EC87: ICMS Partilha Exemption (TAXBRA) XX-CSC-BRIn Process 2292595 EC87: ICMS Partilha Exemption (TAXBRJ) XX-CSC-BRnew 2293411 Incorrect ICMS-ST Calculation Basis when Sub Trib.Error migration program .Performance Improvement XX-CSC-B In Process 2273938 EC87: Special Fund calculation even without DIFAL (TAXBRA) XX-CSC-BRIn Process 2273939 EC87: Special Fund calculation even without DIFAL (TAXBRJ) XX-CSC-BRnew 2275531 Migration tool for tax conditions results in a SAPSQL_ARRAY_ XX-CSC-BRnew 2279241 Brazil ERP Customer Usage Measurement conflict type. IVA det.Base is IV XX-CSC-BRnew 2297054 EC87: ICMS Partilha Exemption (TAXBRA) for ICMS Exemption XX-CSC-BRnew 2301706 Wrong determination of CEST XX-CSC-BRnew 2303968 New enhancement point in function module J_1B_SD_SA_CHANGE_V XX-CSC-BRnew 2304642 STO: Reversal of Full/Partial Return Not Possible XX-CSC-B new 2311082 EC87 .2203875 New reprocess functionality for class CL_TAX_CALCULATION XX-CSC-BRIn Process 2204410 Brazil: NF-e error 528 due to ICMS rounding in batch split s XX-CSC-BRnew 2205516 CBT .Correction of SD Condition Types for COFINS Tax Law XX-CSC-BRnew 2210518 Wrong nota fiscal tax bases or values on currency conversion XX-CSC-BRnew 2216972 Incorrect values in nota fiscal for industrialization sales XX-CSC-BRnew 2221517 Performance improvement in CL_J_1B_DELIVERY class XX-CSC-BRnew 2221520 Redefinition in CALCULATE_QUANTITY_AMOUNT method.Wrong pricing calculation in scenario without IPI XX-CSC-BRnew 2259088 New enhancement points in J_1BCALCULATE_TAXES XX-CSC-BRnew 2259373 EC87 .Error 8B5 XX-CSC-BRnew 2282314 IDoc .Incorrect Partilha values in NF when selling in fore XX-CSC-BRnew 2262674 EC 87 . in CL_TAX_ XX-CSC-BRnew 2221968 Dump when change PIS / COFINS tax exception XX-CSC-BRnew 2222147 Minimum Price J 1B CHECK CBT XX-CSC-BRIn Process 2222189 Outdated IPI Minimum Price tax exception still used in prici XX-CSC-BRIn Process 2225554 Tax code change in sales order partially billed causing data XX-CSC-BRnew 2240571 TDF: auto. XX-CSC-BRnew 2261625 Manual Steps correction for SAP Note 1907146 XX-CSC-BRnew 2261995 EC87 . XX-CSC-BRnew 2280470 Return Billing in VF01 Transaction is Not Saved .J_1B_NF_VALUE_DETERMINATION returns incorrect value i XX-CSC-BRnew 2262540 Table KOMKBRAZIL Enhancement Category Change XX-CSC-BRnew 2262592 EC 87 . SD .ICMS Partilha calculated in intrastate operations. 10 modbcst is harded c XX-CSC-BRnew 2342520 Incorrect tax value for ICMS ST with batch split XX-CSC-BRnew 2348102 J1BTAX: IPI Pauta Wrongly Determined XX-CSC-B In Process 2360090 Wrong Assignment Field in FB01 in Reversal Process XX-CSC-BRnew 2362239 Wrong ICMS Partilha Exemption Flag When Running Migration Pr XX-CSC-BRIn Process 2364631 Brazil: ICMI Condition Amount is Wrong for Scenarios Without XX-CSC-BRnew 2365599 Wrong MinPrice Factor Field When Running Generate Condition XX-CSC-BRIn Process 2394707 Migrating Tax Rates to Condition Records Does Not work Corre XX-CSC-BRIn Process 2396451 Performance Improvement for VF04 XX-CSC-BRnew 2399557 The Withholding Taxes are Not Updated in Billing Document af XX-CSC-BRnew 2404636 NF Writer: COD_SIT Field Wrongly Determined for Outgoing Not XX-CSC-B new 2406621 Extension Class for ICMS ST Customer Implementation XX-CSC-BRnew 2407776 CEST .001: GTIN Validation XX-CSC-BRnew .nf-e 3.2333492 EC87: ICMS Partilha Exemption is not saved in ICMS Dynamic E XX-CSC-BRIn Process 2334113 Side Effect of Note 2137087 .Overflow of MT_CEST of CL_J_1BNF_TAXES_DETERMINATION XX-CSC-BRnew 2407795 EC87: ICMS DIFAL Value Smaller than Two Decimal Places XX-CSC-BRnew 2407798 Brazil: BAdI for Recalculation of ICMS ST Base and Amount in XX-CSC-BRnew 2407805 Call ICMS ST BAdI in TAXBRA Process XX-CSC-BRnew 2407813 Call ICMS ST BAdI in TAXBRJ Process XX-CSC-BRnew 2414046 Auxiliary Data Access Classes for Brazil XX-CSC-BRnew 2415627 Nota Fiscal: Order Reason Text Determined Incorrectly in Col XX-CSC-BRnew 2424893 NCM Read from Master Data in Subsequent Scenarios XX-CSC-BRnew 2425534 Class for Material Database Access XX-CSC-BRnew 2434411 ICMS_DESTINATION_RATE Importing Parameter from CALL_ICMS_ST_ XX-CSC-BRnew 2437309 Data Access Classes for Delivery and Billing Tables XX-CSC-BRnew 2438606 NT 2016-002: FCP .Tax Exception Tables.0 Lay XX-CSC-BRnew 2524721 [TAXBRJ] NT 2016-002: Wrong SubTrib FCP Base Percentage in N XX-CSC-BRnew 2531776 Wrong Material Origin (MTORG) on Credit Memo with Multiple I XX-CSC-BRnew 2541642 Exclude Discounts from IPI Base: Business Add-In(BAdI) XX-CSC-BRnew 2542287 [TAXBRA] Exclude Discounts from IPI Base XX-CSC-BRnew 2542288 [TAXBRJ] Exclude Discounts from IPI Base XX-CSC-BRnew 2549765 Inconsistencies for J_1BTXIC3 Table Migration Check XX-CSC-BRnew 2558443 Condition Base Value Zeroed for Condition Type ICSC or ICFP XX-CSC-BRnew 2559167 Auxiliary Data Access Classes for Brazil XX-CSC-BRnew 2563317 Nota Técnica 2017. Customizing and Mig XX-CSC-BRIn Process 2442341 NT 2016-002: Generic Objects XX-CSC-BRnew 2443042 NT 2016-002: Solution for Condition Based Technique (CBT) XX-CSC-BRnew 2443504 NT 2016-002: Solution for Classic Technique XX-CSC-BRnew 2461308 Condition Amount Uses Unit Conversion Unnecessarily XX-CSC-BRnew 2463283 NT 2016-002: Disable FCP and ICMS ST Business Add-In (BAdI) XX-CSC-BRnew 2485942 Fix ATC SLIN_PUT_2601 in J_1B_CHECK_CBT XX-CSC-B In Process 2490705 Append Allows to Create Tax Exceptions With Overlaping Perio XX-CSC-BRnew 2497681 Data Access Class for Batches Table XX-CSC-BRnew 2499155 NT 2016-002: Layout NF-e 4.0 for SD/MM Scenarios XX-CSC-BRnew 2500480 Wrong excluded base value when IPI is exempt for a Convenio XX-CSC-BRnew 2504067 NT 2016-002: Incoming Automation Adjustment for NF-e 4. Incorrect Valid-to Date Is Not Being Validated by T XX-CSC-BRnew 2567258 Technical Error Creating Billing Documents in Fiori Apps XX-CSC-BRnew 2567259 Helper Class for Back Ends of Fiori Apps XX-CSC-BRnew 2571639 [SD] New Error Message in 8B message class for CIDE Scenario XX-CSC-BRnew 2573307 Notes 2364631 and 2461308 Can Raise an Dump Overflow XX-CSC-BRnew .2563320 COD_CTA Development XX-CSC-BRnew 2563434 J1BTAX . 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