1677119 - ct-e #2

Implementation steps for Note 1677119

NOTE 1677119 - MANUAL STEPS

2

TABLE OF CONTENT

1 PREFACE ................................................................................................................................ 3

2 PRE-IMPLEMENTATION STEPS ........................................................................................... 4 2.1 Domains ............................................................................................................................................ 4 2.1.1 Special item for CFOP determination ................................................................................................. 4 2.2 Data Elements ................................................................................................................................... 4 2.3 Structures ......................................................................................................................................... 8 2.3.1 BAdI CT-e Header information ........................................................................................................... 8 2.3.2 BAdI CT-e References Information .................................................................................................. 10 2.3.3 BAdI CT-e Resources Information ................................................................................................... 10 2.4 Table Type ....................................................................................................................................... 11 2.4.1 BAdI CT-e References Information .................................................................................................. 11 2.4.2 BAdI CT-e Resources Information ................................................................................................... 11 2.5 Tables .............................................................................................................................................. 12 2.6 Dynpro Structures .......................................................................................................................... 12 2.6.1 Dynpro reference to the NFs ............................................................................................................ 12 2.7 Screen Controls .............................................................................................................................. 12 2.7.1 Field Assignment .............................................................................................................................. 12 2.7.2 Screen Control Groups..................................................................................................................... 13 2.8 Brazilian Taxes Setup .................................................................................................................... 16 2.8.1 Creating internal codes .................................................................................................................... 16 2.8.2 Creating condition types for MM ...................................................................................................... 16 2.8.3 Creating condition types for SD ....................................................................................................... 18 2.8.4 Creating condition types for Conhecimento determination .............................................................. 20 2.8.5 Assigning Condition Types to Internal Codes .................................................................................. 21 2.8.6 Changing TAXBRA ........................................................................................................................... 22 2.8.7 Changing RVABRA .......................................................................................................................... 22 2.8.8 Creating new Tax types.................................................................................................................... 23 2.8.9 Moving tax values to Nota Fiscal ..................................................................................................... 23

3 POST-IMPLEMENTATION STEPS ....................................................................................... 24 3.1 Text Elements ................................................................................................................................. 24 3.2 Message Class ................................................................................................................................ 24


3

1 PREFACE

This document describes necessary implementation steps to make available the CT-e on SD and MM modules. Read the long text of note 1677119 before start the pre-implementation steps. The document has 2 parts, pre and post implementation steps. The pre-implementation steps describe all necessary changes that have to be done before the implementation of the source code correction instructions. The main changes are:

Data Dictionary Changes;

Screen control;

Taxes Setup. For the post-implementation, the main changes are:

Text Elements;

Messages;


4

2 PRE-IMPLEMENTATION STEPS

2.1 Domains 2.1.1 Special item for CFOP determination

- Login in the system using the language DE German.

- Execute transaction SE11;

- Select the "Domne (Domain) radio button;

- Enter " J_1BSPCSTO" in the proper field;

- Choose the " ndern (Change)" pushbutton;

- Select the Wertebereich (Value Range) tab;

- Enter the information as follows in the table Single Vals:

Festwert Kurbeschreibung

03 Annullierung des Betrages von Transport-Dienstleistungen

New special item 03 means Nullification of the Transport Services Amount.

- Save and activate the changes.

2.2 Data Elements Execute these steps to all data elements displayed in the table 4.1.


- Select the "Data type radio button;

- Enter the name of the data element in the proper field accordingly to the table 4.1;

- Choose the "Create" pushbutton;

- Select the Data Element radio button;

- Choose the Continue icon;

- Enter the value from column Short Description from table 4.1 in the field Short Description;

- Select the Data Type tab;

- Select the Domain radio button if the Data Element refers to a Domain accordingly to the table 4.1;

o Enter the value from column Domain in the field Domain;

- Select the Predefined Type radio button if the Data Element refers to a Type accordingly to the table 4.1;

o Enter the value from column Type in the field Data Type;

o Enter the value from column Length in the field Length;

Attention: All the objects shall be created in the J1BA package. All the steps mentioned in this document shall be executed in an EN-English language, except for when explicitly requested.


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- Select the Field Label tab;

- Enter the values from the columns Field labels from table 4.1 in the proper field;


Table 4.1

Name Short description Domain Type Lenght Decimal Places

Length Field Label

J_1BCTE_EJCD Jurisdiction Code of the Final Destination J_1BTXJCD

Short Medium Long Heading

10 15 23 42

Final JurC Final Jur.Code Final Jurisdiction Code Jurisdiction Code of the Final Destination

J_1BCTE_FTL_IND Full Truck Load Indicator XFELD


3 15 20 15

FTL Full Truck Load Full Truck Load Full Truck Load

J_1BCTE_ICMS_BV ICMS Base Value J_1BBASE


10 15 20 20

ICMS Base ICMS Base Value ICMS Base Value ICMS Base Value

J_1BCTE_ICMS_VAL ICMS Tax Value J_1BTAXVAL


10 15 20 20

ICMS Tax ICMS Tax Value ICMS Tax Value ICMS Tax Value

J_1BCTE_MAIN_PROD Main Product Transported CHAR60


10 15 24 55

Main Prod Main Product Main Product Transported Main Product Transported

J_1BCTE_PLN_DT_DLV Estimated Date of Delivery DATUM


10 15 26 26

Est. Date Estimated Date Estimated Date of Delivery Estimated Date of Delivery

J_1BCTE_RCVR_WDW Receiver Collection Indicator XFELD


10 20 29 29

Collection Receiver Collect Ind Receiver Collection Indicator Receiver Collection Indicator

J_1BCTE_REF_TOT_VAL Total Amount of Goods WERT8


10 15 22 22

Amount Total Amount Total Amount of Goods Total Amount of Goods

J_1BCTE_REF_VAL Document Amount WERT8 Short 10 Amount


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Name Short description Domain Type Lenght Decimal Places

Length Field Label

Medium Long Heading

15 15 20

Doc. Amount Document Amount Document Amount

J_1BCTE_RES_CAPA_KG Capacity in Kg NUMC 6


10 14 14 14

Capa Kg Capacity in Kg Capacity in Kg Capacity in Kg

J_1BCTE_RES_CAPA_M Capacity in m3 NUMC 3


10 14 14 14

Capa m3 Capacity in m3 Capacity in m3 Capacity in m3

J_1BCTE_RES_COUNTER Resource Counter NUMC 3


8 8 16 16

Resource Resource Resource Counter Resource Counter

J_1BCTE_RES_OWNER_TP Vehicle Ownership Type J_1BCTE_RES_OWNER_TP


10 15 22 14

Ownership Ownership Type Vehicle Ownership Type Ownership Type

J_1BCTE_STIC_BV SubTrib Base Value J_1BBASE


10 15 20 20

SubTribBas SubTrib Base SubTrib Base Value SubTrib Base Value

J_1BCTE_STIC_VAL SubTrib Tax Value J_1BTAXVAL


10 15 20 20

SubTribTax SubTrib Tax SubTrib Tax Value SubTrib Tax Value

J_1BCTE_VOL_TRANSP Transported Volume DEC 13 3


10 15 20 25

Volume Transp.Volume Transported Volume Transported Volume

J_1BTMISS Service Tax XFELD


10 20 20 1

Service Service Tax Service Tax S

2.3 Structures 2.3.1 BAdI CT-e Header information


- Select the "Data Type" radio button;

- Enter "J_1BCTE_S_HEADER" in the proper field;


- Select the Structure radio button;


- Enter " BAdI CT-e header data" in the field Short Description;

- Select the Components tab;

- Enter the information as follows:

Component Reference Type Component Type

SERV_TP Types J_1BCTE_SERV_TP

CTE_STRT_LCT Types J_1BCTE_SJCD

CTE_END_LCT Types J_1BCTE_EJCD

MAIN_PRODUCT Types J_1BCTE_MAIN_PROD

RCVR_WDW Types J_1BCTE_RCVR_WDW

PLN_DT_DLV Types J_1BCTE_PLN_DT_DLV

FTL_IND Types J_1BCTE_FTL_IND

VOL_TRANSP Types J_1BCTE_VOL_TRANSP

VOL_UNIT Types J_1BCTE_VOL_UNIT

TOTAL_REF_AMT Types J_1BCTE_REF_TOT_VAL

TRANSP_MODE Types J_1BCTE_TRANSPTN_MODE

- Select the Entry help/check tab;

- Select the table line with Component = CTE_STRT_LCT;

- Choose the icon Foreign Keys;

- In the popup/window Create Foreign Key:

o Choose the Yes option to create a foreign key proposal;

o Choose the Continue pushbutton in the information popup to specify the full foreign key;

o Verify the generated fields based on the table below:


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o Select the Check required checkbox;

o Select the Not Specified radio button in the Foreign key field type field;

o Choose the Copy pushbutton;

- Select the table line with Component = CTE_END_LCT;









- Select the table line with Component = VOL_UNIT;









Check Table ChkTablFld For. key table Foreign Key Field Generic Constant

J_1BTXJUR CLIENT SYST MANDT

J_1BTXJUR COUNTRY X

J_1BTXJUR TAXJURCODE J_1BCTE_S_BADI_HEADER CTE_STRT_LCT


J_1BTXJUR CLIENT SYST MANDT

J_1BTXJUR COUNTRY X

J_1BTXJUR TAXJURCODE J_1BCTE_S_BADI_HEADER CTE_END_LCT


T006 MANDT J_1BNFDOC MANDT

T006 MSEHI J_1BCTE_S_BADI_HEADER VOL_UNIT


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- Select the Currency/quantity fields tab;

- Select the table line with Component = TOTAL_REF_AMT;

o Enter the Reference table as J_1BNFDOC;

o Enter the Ref. field as WAERK;

- In the menu "Extras", choose "Enhancement Category";

o Choose the Continue pushbutton in the information popup;

o Choose the "Cannot be Enhanced" option;

- Save and activate the changes. 2.3.2 BAdI CT-e References Information



- Enter " J_1BCTE_S_BADI_DOCREF" in the proper field;




- Enter "BAdI CT-e references data" in the field Short Description;



Field Key Initial Data Element

DOCVAL J_1BCTE_REF_VAL

.INCLUDE J_1B_NFE_ACCESS_KEY

.INCLUDE J_1BCTE_S_REF_NF




- Save and activate the changes. 2.3.3 BAdI CT-e Resources Information



- Enter "J_1BCTE_S_BADI_RES" in the proper field;



- Enter "BAdI CT-e Resources data" in the field Short Description;


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Field Key Initial Data Element

RENAVAM J_1BCTE_RES_RENAVAM

PLATE J_1BCTE_RES_PLATE

TARE_KG J_1BCTE_RES_TARE_KG

CAPA_KG J_1BCTE_RES_CAPA_KG

CAPA_M J_1BCTE_RES_CAPA_M

OWNER_TP J_1BCTE_RES_OWNER_TP

RES_TYPE J_1BCTE_RES_TYPE

RODADO_TP J_1BCTE_RES_RODADO_TP

CAR_TP J_1BCTE_RES_CAR_TP

STATE J_1BCTE_RES_STATE

SEAL_NR J_1BCTE_RES_SEAL_NR





2.4 Table Type 2.4.1 BAdI CT-e References Information



- Enter " J_1BCTE_T_BADI_DOCREF" in the proper field;


- Select the Table Type radio button;

- Enter " BAdI CT-e References table type" in the field Short Description;

- Select the Line Type tab;

- Enter the J_1BCTE_S_BADI_DOCREF in the field Line Type;

- Save and activate the changes. 2.4.2 BAdI CT-e Resources Information



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- Enter "J_1BCTE_T_BADI_RES" in the proper field;


- Select the Table Type radio button;

- Enter " BAdI CT-e Resources table type" in the field Short Description;

- Select the Line Type tab;

- Enter the J_1BCTE_S_BADI_RES in the field Line Type;

- Save and activate the changes. 2.5 Tables 2.6 Dynpro Structures 2.6.1 Dynpro reference to the NFs



- Enter "J_1BDY_CTEDOCREF" in the proper field;

- Choose the "Change" pushbutton;




Component Reference Type Component Type

DOCNUM8 Types J_1BDOCNUM8

- Save and activate the changes. 2.7 Screen Controls 2.7.1 Field Assignment

- Execute transaction SM30;

- Enter J_1BAKV in the field Table/View;

- Choose the Maintain pushbutton;

- Choose the New Entries pushbutton;


Table Name Field Name FGr

J_1BDY_CTEDOCREF DOCNUM8 100


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- Select the following entry and then choose the Delete icon to remove the entry:

Table Name Field Name FGr

J_1BDY_CTEDOCREF DOCNUM9 100

2.7.2 Screen Control Groups ATTENTION: Only Field Group 100 (CT-e Fields) is being created in this Note. If some field groups are missing you probably miss implementation steps in older Note(s).

- Execute transaction SM30;

- Enter J_1BAMV in the field Table/View;

- Choose the Maintain pushbutton;

- Edit 23 Create application generated CT-e (via MM-IV) in the field Scr.contr.ref.;

- Select the radio buttons as follows:

Field Group Display Optional Obligatory Hide

1 Document date X

2 Posting date X

3 Form of Nota Fiscal X

4 Nota Fiscal number X

5 Selection indicator partners X

6 Fatura X

7 Terms of payment key X

8 Document currency X

9 Branch X

10 Series and sub-series X

11 Reference to NF X

12 Tax situation X

13 Partner identification X

14 Means of transport ID X

15 Incoterms X

16 Shipping unit X

17 Tot.number shipping unit deliv X

18 Mark of the shipping unit X


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19 Number of shipping unit X

20 Weight X

21 Freight value without taxes X

22 Insurance value without taxes X

23 Expenses without taxes X

24 Selection indicator lines X

25 Material Number X

26 Material group X

27 Material description X

28 Reference to NF X

29 Valuation area X

30 CFOP code X

31 Valuation type X

32 NBM code X

33 Origin of the material X

34 Produced in-house indicator X

35 Usage of material X

36 Selection indicator msg link X

37 Quantity X

38 Unit of measure X

39 Value of lines X

40 Financial document reference X

41 Calculate ISS for material X

42 Selection indicator taxas X

43 Tax type X

44 Base amount X

45 Tax rate X

46 Tax value X

47 Excluded base amount X

48 Other base amount X

49 Selection indicator message X

50 Message X


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51 Model of Nota Fiscal X

52 Tax law ICMS X

53 Tax law IPI X

54 Partner function ID X

55 Partner function for matchcode X

56 Discount value without taxes X

57 Reference source document X

58 Transportation category X

59 Item type X

60 Net value X

61 Observations X

62 Statistical postings X

63 Reference type (source doc.) X

64 Shipping point X

65 Batch X

66 Tax law ISS X

67 Tax Jurisdiction Code X

68 Service Type (Incoming) X

69 Service Type (Outgoing) X

70 Withholding tax flag X

71 Flag: Tax included in net val. X

72 Tax Law Cofins X

73 Tax Law PIS X

74 Service NF-e X

75 Access Key - NF-e Doc. Number X

76 NF-e: Authorization Code X

77 NF-e Number X

78 Creation date X

79 NF-e Check Digit X

80 Contingency X

81 Authorization Date X

82 Authorization Time X


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83 NF-e Issuing Type X

84 Partner State Inscription X

85 NF-e: XML Version X

86 Import Documents and Additions X

87 Tax Rate with 4 Decimals X

100 CT-e Fields X

- Save the changes; 2.8 Brazilian Taxes Setup 2.8.1 Creating internal codes

Log in the system using the language DE German.

1. Execute transaction J1BTAX;

2. Enter BR in the field Land;

3. Choose Weiter (Enter) pushbutton;

4. In the Konditions-Setup menu, select Konditionszuordnung, then Interne Nummern;

5. Create new entries with the following data:

Int. Steuerkond.-Code Bezeichnung

NF_CONHECIMENTO_ICMS_AMOUNT Result of Tax Calculation: ICMS Amount on Conhecimento

NF_CONHECIMENTO_ICMS_NBASE Result of Tax Calculation: ICMS Conhecimento Normal Base

NF_CONHECIMENTO_ICMS_OBASE Result of Tax Calculation: ICMS Conhecimento Other Base

NF_CONHECIMENTO_SUBTRIB_AMOUNT Result of Tax Calculation: ICMS Sub.Trib. Amount on Conhec.

NF_CONHECIMENTO_SUBTRIB_BASE Result of Tax Calculation: ICMS Sub.Trib.Conhecimento Base

6. Choose Sichern (Save).

2.8.2 Creating condition types for MM


2. In the Konditions-Setup menu, select Konditionsarten, then Konditionsarten MM;

3. Choose the line with value ICM1 in the column KArt;

4. Choose Kopieren als (Copy As);

5. Enter CIC1 - Conhecimento ICMS in the field Konditionsart;

6. Press Enter;

7. Choose the line with value ICM2 in the column KArt";

8. Choose Copy As (F6);

9. Enter CIC2 and Conhe. ICMS Non.Ded. in the field Konditionsart;


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10. Press Enter;



13. Enter CIC3 and Conhe. ICMS from SD in the field Konditionsart;

14. Press Enter;

15. Choose the line with value ICS1 in the column KArt";


17. Enter CST1 and Conhe. SubTrib in the field Konditionsart;

18. Press Enter;



21. Enter CST2 and Conhe. SubTr N.Deduc in the field Konditionsart;

22. Press Enter;



25. Enter CST3 and Conhe. SubTrib SD in the field Konditionsart;

26. Press Enter;

27. Choose New Entries (F5);

28. Enter BX17 and BR ICMS Conhe Base in the field Konditionsart (Condit. type);

29. Enter A in the field Kond. Klasse (Cond. Class);

30. Enter B in the field Rechenregel (Calculat.type);

31. Enter 1 in the field Konditionstyp (Cond.category);

32. Select the Betrag/Prozent (Amount/percent) checkbox;

33. Select the Wert (Value) checkbox;

34. Choose B Ohne Popup (B without popup) in the pulldown auf DB Lsche (delete fr. DB);

35. Choose Save;

36. Choose Back;


38. Enter BX18 and BR ICMS Conhe O. Bas in the field Konditionsart (Condit. type);







45. Choose Save;

46. Choose Back;


48. Enter BX19 and BR ICMS Conhe Amount in the field Konditionsart (Condit. type);




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55. Choose Save;

56. Choose Back;


58. Enter BX47 and BR SubTrib Conh Basein the field Konditionsart (Condit. type);







65. Choose Save;

66. Choose Back;


68. Enter Enter BX49 and BR SubTrib Conh Amnt in the field Konditionsart (Condit. type);







75. Choose Save;

76. Choose Back;

2.8.3 Creating condition types for SD


2. In the Konditions-Setup menu, select Konditionsarten, then Konditionsarten SD;



3. Enter CIC3 and Conhecimento ICMS in the field Konditionsart;

4. Press Enter;



7. Enter CST3 and Conhe. SubTrib in the field Konditionsart;

8. Press Enter;


10. Enter BX17 and BR ICMS Conhe Base in the field Konditionsart (Condit. type);



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14. Choose (Condition Technique) in the pulldown Ds-Quelle (DataRecSrc);

15. Enter D in the field Manuelle Eingaben (Manual Entries);




19. Choose Save;

20. Choose Back;


22. Enter BX19 and BR ICMS Conhe Amount in the field Konditionsart (Condit. type);

23. Enter IBRX in the field Zugriffsfolge (Acess seq.);

24. Enter D in the field Kond. Klasse (Cond. Class);


26. Enter D in the field Konditionstyp (Cond.category);






32. Enter IBRX in the field ReferenzKondA (RefConType);

33. Enter V in the field RefApplikatio (RefApplicatio);

34. Choose Save;

35. Choose Back;


37. Enter BX47 and BR SubTrib Conh Base in the field Konditionsart (Condit. type);









46. Choose Save;

47. Choose Back;


49. Enter BX49 and BR SubTrib Conh Amnt in the field Konditionsart (Condit. type);








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58. Choose Save;

59. Choose Back;


61. Enter CICO and Conhe. ICMS offset in the field Konditionsart (Condit. type);

62. Enter IBRR in the field Zugriffsfolge (Acess seq.);


64. Enter A in the field Rechenregel (Calculat.type);




68. Choose (Do not delete) in the pulldown auf DB Lsche (delete fr. DB);

69. Enter ICMO in the field ReferenzKondA (RefConType);


71. Choose Save;

72. Choose Back;


74. Enter CSTO and Conhe SubTrib offset in the field Konditionsart (Condit. type);

75. Enter IBRR in the field Zugriffsfolge (Acess seq.);


77. Enter A in the field Rechenregel (Calculat.type);




81. Choose (Do not delete) in the pulldown auf DB Lsche (delete fr. DB);

82. Enter ICMO in the field ReferenzKondA (RefConType);


84. Choose Save;

85. Choose Back;

86. Choose Sichern (Save);

2.8.4 Creating condition types for Conhecimento determination

1. Execute transaction SPRO;

2. In then Materialwirtschaft (Materials Management) menu, select Einkauf (Purchasing), then

Konditionen (Conditions), then Preisfindug festlegen (Define Price Determination Process), then

Konditionsarten festlegen (Define Condition Types);

3. Choose Konditionsart definieren (Define Condition Type) Activity;

4. Create a new entry with the following data:

Field Value

Konditionsart CONH Conhecimento

Zugriffsfolge Choose an access sequence according to your business needs.


21

Kond.Klasse D Taxes

Rechenrege A Percentage

Pos.kondition Yes

5. Press Enter; 6. Choose Sichern (Save);


8. In the Konditions-Setup menu, select Konditionsarten, then Konditionsarten SD;

9. Create a new entry with the following data:

Field Value

Konditionsart CONH Conhecimento

Zugriffsfolge Choose an access sequence according to your business needs.

Kond.Klasse D Taxes

Calculat.type A Percentage

10. Press Enter; 11. Choose Sichern (Save);

2.8.5 Assigning Condition Types to Internal Codes


2. In the Konditions-Setup (Condition Setup) menu, select Konditionszuordnung (Condition

Mapping), then Konditionen zu internen Codes zuordnen (Assign Conditions to Internal Codes);


Int. Steuerkond.-Code Applikation Konditionsart

NF_CONHECIMENTO_ICMS_AMOUNT TX BX19

NF_CONHECIMENTO_ICMS_AMOUNT V BX19

NF_CONHECIMENTO_ICMS_NBASE TX BX17

NF_CONHECIMENTO_ICMS_NBASE V BX17

NF_CONHECIMENTO_ICMS_OBASE TX BX18

NF_CONHECIMENTO_SUBTRIB_AMOUNT TX BX49

NF_CONHECIMENTO_SUBTRIB_AMOUNT V BX49

NF_CONHECIMENTO_SUBTRIB_BASE TX BX47

NF_CONHECIMENTO_SUBTRIB_BASE V BX47


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Int. Steuerkond.-Code Applikation Konditionsart

NF_CONHECIMENTO_ICMS_AMOUNT TX BX19

CONHECIMENTO M CONH

CONHECIMENTO V CONH

4. Press Enter;

5. Choose Sichern (Save);

2.8.6 Changing TAXBRA


2. In the Konditions-Setup (Condition setup) menu, select Berechnungsverfahren (Calc.

Procedures), then Berechnungsverfahren MM (Calc. Procedures MM);

3. Choose the line with value TAXBRA in the column Schema (Procedure);

4. Open Steuerung (Control Data) in the Dialogstruktur (Dialog Structure);


Stufe KArt Von Bis Statisch RchFrm BasTyp KtoSl

221 BX17 320

222 BX18 Yes 320

228 BX19 Yes 320

287 BX47 Yes 320

289 BX49 320

419 CIC1 228 1 VS2

436 CST1 289 VS3

517 CIC2 228 1 NVV

521 CST2 289 NVV

618 CIC3 228 1 MW3

621 CST3 289 MW2


2.8.7 Changing RVABRA


2. In the Konditions-Setup (Condition setup) menu, select Berechnungsverfahren (Calc.

Procedures), then Berechnungsverfahren SD (Calc. Procedures SD);

3. Choose the line with value RVABRA in the column Schema (Procedure);

4. Open Steuerung (Control Data) in the Dialogstruktur (Dialog Structure);


23


Stufe KArt Von Statisch RchFrm BasFrm KtoSl

222 CONH Yes 160

615 BX17 Yes 320

623 BX19 320 MW2

637 BX47 Yes 320

645 BX49 Yes 320

716 CIC3 1 Yes

717 CST3 1 Yes

721 CICO 623 BRI

722 CSTO 645 BRI

6. Choose Sichern (Save). 2.8.8 Creating new Tax types


2. In the Konditions-Setup menu, select Steuerarten;


Steuerart Steuergruppe Beschreibung

CIC1 ICMS ICMS on Conhecimento

CIC2 ICMS ICMS Non-Deduc on Conhecimento

CIC3 ICMS ICMS on Conhecimento from SD

CST1 ICST Sub.Trib. on Conhecimento

CST2 ICST Sub.Trib. Non-Deduc. on Conhe.

CST3 ICST Sub.Trib. on Conhe. from SD


2.8.9 Moving tax values to Nota Fiscal


2. In the Konditions-Setup menu, select Nota-Fiscal-Zuordnung, then Steuerwerte MM;

3. Enter TAXBRA in the field Kalkulationsschema;

4. Choose bernehmen (Continue);



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Steuerart Kond. Steuersatz Mapping Felder Kond Steuerbetr Kond Steuerbasis Kond And. Basis

CIC1 IFR1 1 Condition Rate BX19 BX17 BX18

CIC2 IFR1 1 Condition Rate BX19 BX17 BX18

CST1 IFR1 1 Condition Rate BX49 BX47

CST2 IFR1 1 Condition Rate BX49 BX47



8. In the Konditions-Setup menu, select Nota-Fiscal-Zuordnung, then Steuerwerte SD;

9. Enter RVABRA in the field Kalkulationsschema;

10. Choose bernehmen (Continue);


Steuerart Kond. Steuersatz

Mapping Felder

Kond Steuerbetr

Kond Gesmtbasis

Kond Steuerbasis

Kond And. Basis

CIC3 IFR1 1 Condition Rate

BX19 BX17 BX17

CST3 IFR1 1 Condition Rate

BX49 BX17 BX17 BX47


3 POST-IMPLEMENTATION STEPS

3.1 Text Elements

3.2 Message Class

- Login in the system using the language EN English.


- Enter J1B_CTE in the field Message Class;

- Choose the Change pushbutton;

- Select the Messages tab;

- Enter/Edit information as follows:

Message Message Short Text SelfExplanatory

002 Region must be numeric and not &1 X

003 Year must be numeric and not &1 X

004 Month must be numeric and not &1 X


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005 CNPJ must be numeric and not &1 X

006 Series must be numeric and not &1 X

007 Nine-Digit must be numeric and not &1 X

008 Issue Type must be numeric and not &1 X

009 Check Digit must be numeric and not &1 X

010 CT-e BAdI: &1

- Save the changes;

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1677119 - ct-e #2

Documents

badi cte header information

implementation steps

manual steps

condition types

dynpro structures

table of content

table type

dynpro reference