SAP NOTES 1737576 - CFOP and Tax Law Determination for Subcontracting

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<p>17375762019-06-07</p><p>1737576 - CFOP and Tax Law Determination for</p><p>Subcontracting</p><p>Version 1 Type SAP Note</p><p>Language English Master Language English</p><p>Priority Correction with medium priority Category Correction of legal function</p><p>Release Status Released for Customer Released On 03.07.2012</p><p>Component XX-CSC-BR-MM ( Materials Management )</p><p>Please find the original document at https://launchpad.support.sap.com/#/notes/ 1737576</p><p>Symptom</p><p>Sending subcontracting components to the subcontractor via delivery</p><p>using transaction ME2O the system doesn´t determine the CFOP and</p><p>the tax laws/ tax situations.</p><p>Other Terms</p><p>Brazil; Nota Fiscal; CFOP; Subcontracting; tax law; tax situation,</p><p>ME2O</p><p>Reason and Prerequisites</p><p>This note is only relevant for Brazil.</p><p>The fields actually are filled from delivery information which is not</p><p>available when processed via transaction ME2O.</p><p>Solution</p><p>As a general rule, SAP recommends that you install a solution by</p><p>applying a Support Package. However, if you need to install a solution</p><p>earlier, use the Note Assistant to implement the correction instruction.</p><p>You can find more information about the Note Assistant in SAP Service</p><p>Marketplace, under service.sap.com/note-assistant.</p><p>Software Components</p><p>Software Component Release</p><p>SAP_APPL 46C - 46C</p><p>SAP_APPL 470 - 470</p><p>SAP_APPL 500 - 500</p><p>SAP_APPL 600 - 600</p><p>SAP_APPL 602 - 602</p><p>1 of© 2019 SAP SE or an SAP affiliate company. All rights reserved 3</p><p>17375762019-06-07</p><p>SAP_APPL 603 - 603</p><p>SAP_APPL 604 - 604</p><p>SAP_APPL 605 - 605</p><p>SAP_APPL 606 - 606</p><p>Correction Instructions</p><p>Software Component From To Version Changed on ID</p><p>SAP_APPL 604 604 1 03.07.2012 10:00:44 0001485216</p><p>SAP_APPL 500 500 1 03.07.2012 09:49:01 0001485247</p><p>SAP_APPL 470 470 1 03.07.2012 09:56:21 0001485264</p><p>SAP_APPL 46C 46C 1 03.07.2012 10:09:50 0001485268</p><p>SAP_APPL 606 606 2 03.07.2012 09:59:45 0001485214</p><p>SAP_APPL 605 605 2 03.07.2012 10:00:13 0001485215</p><p>SAP_APPL 603 603 2 03.07.2012 09:59:12 0001485241</p><p>SAP_APPL 602 602 3 03.07.2012 10:24:24 0001485242</p><p>SAP_APPL 600 600 2 03.07.2012 09:46:34 0001485243</p><p>Prerequisites</p><p>Software</p><p>Component</p><p>From To</p><p>SAP</p><p>Note/KBA</p><p>Title Component</p><p>SAP_APPL 46C 46C 1461981 NF-e: Incoming prerequisites I XX-CSC-BR-NFE</p><p>SAP_APPL 470 470 1639222 NF-e incoming - prerequisites</p><p>XX-CSC-BR-</p><p>NFEIN</p><p>SAP_APPL 500 500 1639222 NF-e incoming - prerequisites</p><p>XX-CSC-BR-</p><p>NFEIN</p><p>SAP_APPL 600 600 1639222 NF-e incoming - prerequisites</p><p>XX-CSC-BR-</p><p>NFEIN</p><p>SAP_APPL 602 602 1639222 NF-e incoming - prerequisites</p><p>XX-CSC-BR-</p><p>NFEIN</p><p>2 of© 2019 SAP SE or an SAP affiliate company. All rights reserved 3</p><p>17375762019-06-07</p><p>SAP_APPL 603 603 1639222 NF-e incoming - prerequisites</p><p>XX-CSC-BR-</p><p>NFEIN</p><p>SAP_APPL 604 604 1639222 NF-e incoming - prerequisites</p><p>XX-CSC-BR-</p><p>NFEIN</p><p>SAP_APPL 605 605 1592744</p><p>NF-e: Future delivery -</p><p>prerequisites</p><p>XX-CSC-BR-</p><p>NFEIN</p><p>Support Package</p><p>Software Component Release Support Package</p><p>SAP_APPL 46C SAPKH46C65</p><p>SAP_APPL 470 SAPKH47039</p><p>SAP_APPL 500 SAPKH50028</p><p>SAP_APPL 600 SAPKH60022</p><p>SAP_APPL 602 SAPKH60212</p><p>SAP_APPL 603 SAPKH60311</p><p>SAP_APPL 604 SAPKH60412</p><p>SAP_APPL 605 SAPKH60509</p><p>SAP_APPL 606 SAPKH60605</p><p>3 of© 2019 SAP SE or an SAP affiliate company. All rights reserved 3</p>