Passos de Implementação para a Nota 1714749

Prévia do material em texto

Implementation steps for Note 1714749 
 
 
 
 
 
 NOTE 1714749 - MANUAL STEPS 
 2 
 
TABLE OF CONTENT 
 
1 PREFACE ................................................................................................................................ 3 
2 PRE-IMPLEMENTATION STEPS ........................................................................................... 4 
2.1 Table Types ....................................................................................................................................... 4 
2.1.1 Nota Fiscal Eletronica data ................................................................................................................ 4 
2.1.2 CT-e Service Line data....................................................................................................................... 4 
2.2 Structures ......................................................................................................................................... 4 
2.2.1 BAPI CT-e Reference information ...................................................................................................... 4 
2.2.2 BAPI CT-e Resources Information ..................................................................................................... 6 
2.2.3 BAPI CT-e Check Control .................................................................................................................. 7 
2.2.4 BAPI CT-e Transfer Structure: One Time Accounts .......................................................................... 8 
2.2.5 BAPI CT-e Transfer Structure: Nota Fiscal ........................................................................................ 9 
2.2.6 BAPI CT-e Transfer Structure: Nota Fiscal Additions ...................................................................... 13 
2.2.7 BAPI CT-e Transfer Structure: Nota Fiscal Header ......................................................................... 14 
2.2.8 BAPI CT-e Transfer Structure: Import Documents Items ................................................................. 14 
2.2.9 BAPI CT-e Transfer Structure: Import Documents .......................................................................... 15 
2.2.10 BAPI CT-e Transfer Structure: Nota Fiscal Item .............................................................................. 16 
2.2.11 BAPI CT-e Transfer Structure: Nota Fiscal Item .............................................................................. 19 
2.2.12 BAPI CT-e Transfer Structure: Nota Fiscal Partners ....................................................................... 20 
2.2.13 BAPI CT-e Transfer Structure: Nota Fiscal Reference .................................................................... 21 
2.2.14 BAPI CT-e Transfer Structure: Nota Fiscal Tax per Item ................................................................. 22 
2.3 Brazilian Taxes Setup .................................................................................................................... 23 
2.3.1 Creating Tax Group 6 ....................................................................................................................... 23 
2.3.2 Creating internal codes .................................................................................................................... 24 
2.3.3 Mapping Tax Rate ............................................................................................................................ 24 
2.4 MM Brazilian Taxes Setup ............................................................................................................. 25 
2.4.1 Access sequence BRCC .................................................................................................................. 25 
2.4.2 Access sequence BRLC .................................................................................................................. 27 
2.4.3 Creating condition types ................................................................................................................... 28 
2.4.4 Assigning Condition Types to Internal Codes .................................................................................. 29 
2.4.5 Nota Fiscal Mapping......................................................................................................................... 29 
2.4.6 Calculation Procedure ...................................................................................................................... 31 
2.5 SD Brazilian Taxes Setup .............................................................................................................. 31 
2.5.1 Access sequence ............................................................................................................................. 32 
2.5.2 Creating condition types ................................................................................................................... 34 
2.5.3 Assigning Condition Types to Internal Codes .................................................................................. 35 
2.5.4 Nota Fiscal Mapping......................................................................................................................... 35 
2.5.5 Calculation Procedure ...................................................................................................................... 36 
2.6 Screen Controls .............................................................................................................................. 37 
2.6.1 Screen Control Groups..................................................................................................................... 37 
3 POST-IMPLEMENTATION STEPS ....................................................................................... 41 
3.1 Message Class ................................................................................................................................ 41 
 
 NOTE 1714749 - MANUAL STEPS 
 3 
1 PREFACE 
This document describes the manual steps of note 1714749. 
 
 
 NOTE 1714749 - MANUAL STEPS 
 4 
2 PRE-IMPLEMENTATION STEPS 
 
 
2.1 Table Types 
 
2.1.1 Nota Fiscal Eletronica data 
 
- Execute transaction SE11; 
- Select the "Data Type" radio button; 
- Enter " J_1B_TT_NFE_ACTIVE" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Table Type” radio button; 
- Enter "Nota Fiscal Eletronica data" in the field “Short Description”; 
- Select the “Line Type” tab; 
- Enter the “J_1BNFE_ACTIVE” in the field “Line Type”; 
- Save and activate the changes. 
 
2.1.2 CT-e Service Line data 
 
- Execute transaction SE11; 
- Select the "Data Type" radio button; 
- Enter "J_BCTE_T_ESLL" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Table Type” radio button; 
- Enter "CT-e ESLL service line table type" in the field “Short Description”; 
- Select the “Line Type” tab; 
- Enter the “ESLL” in the field “Line Type”; 
- Save and activate the changes. 
 
 
2.2 Structures 
 
2.2.1 BAPI CT-e Reference information 
 
- Execute transaction SE11; 
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. 
 
 NOTE 1714749 - MANUAL STEPS 
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- Select the "Data Type" radio button; 
- Enter "BAPI_J_1BCTE_D_DOCREF" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Structure” radio button; 
- Choose the “Continue” icon; 
- Enter "Reference to the NF-e being transported" in the field “Short Description”; 
- Select the “Components” tab; 
- Enter the information as follows: 
 
Component Reference Type Component Type 
MANDT Types MANDT 
DOCNUM Types J_1BDOCNUM 
COUNTER Types J_1BCTE_REF_COUNTER 
RFDOCNUM Types J_1BDOCNUM 
LOGSYS Types LOGSYSTEM 
DOCVAL Types J_1BCTE_REF_VAL 
REGIO Types J_1BREGIO 
NFYEAR Types J_1BYEAR 
NFMONTH Types J_1BMONTH 
STCD1Types J_1BSTCD1 
MODEL Types J_1BMODEL 
SERIE Types J_1BSERIES 
NFNUM9 Types J_1BNFNUM9 
DOCNUM9 Types J_1BDOCNUM9 
CDV Types J_1BCHECKDIGIT 
NFMODEL Types J_1BMODEL 
NFSERIES Types J_1BSERIES 
NFNUM Types J_1BNFNUMB 
NFDATE Types J_1BDOCDAT 
NFICMS_BV Types J_1BCTE_ICMS_BV 
NFICMS_VAL Types J_1BCTE_ICMS_VAL 
NFSTIC_BV Types J_1BCTE_STIC_BV 
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NFSTIC_VAL Types J_1BCTE_STIC_VAL 
NFNET_VAL Types J_1BNETVAL 
NFTOT_VAL Types J_1BNFTOT 
NFCFOP Types J_1BCFOP 
NFBRGEW Types BRGEW_15 
- Select the “Currency/quantity fields” tab; 
- Enter the information as follows: 
 
Component Reference Table Ref. field 
DOCVAL J_1BNFDOC WAERK 
NFICMS_BV T001 WAERS 
NFICMS_VAL T001 WAERS 
NFSTIC_BV T001 WAERS 
NFSTIC_VAL T001 WAERS 
NFNET_VAL J_1BNFDOC WAERK 
NFTOT_VAL T001 WAERS 
NFBRGEW BAPIOBDLVITEM UNIT_OF_WT 
- 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. 
 
2.2.2 BAPI CT-e Resources Information 
 
- Execute transaction SE11; 
- Select the "Data Type" radio button; 
- Enter "BAPI_J_1BCTE_D_RES" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Structure” radio button; 
- Choose the “Continue” icon; 
- Enter "Information about resource" in the field “Short Description”; 
- Select the “Components” tab; 
- Enter the information as follows: 
 
Component Reference Type Component Type 
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MANDT Types MANDT 
DOCNUM Types J_1BDOCNUM 
COUNTER Types J_1BCTE_RES_COUNTER 
RENAVAM Types J_1BCTE_RES_RENAVAM 
PLATE Types J_1BCTE_RES_PLATE 
TARE_KG Types J_1BCTE_RES_TARE_KG 
CAPA_KG Types J_1BCTE_RES_CAPA_KG 
CAPA_M Types J_1BCTE_RES_CAPA_M 
OWNER_TP Types J_1BCTE_RES_OWNER_TP 
RES_TYPE Types J_1BCTE_RES_TYPE 
RODADO_TP Types J_1BCTE_RES_RODADO_TP 
CAR_TP Types J_1BCTE_RES_CAR_TP 
STATE Types J_1BCTE_RES_STATE 
SEAL_NR Types J_1BCTE_RES_SEAL_NR 
- 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. 
 
2.2.3 BAPI CT-e Check Control 
 
- Execute transaction SE11; 
- Select the "Data Type" radio button; 
- Enter "BAPI_CTE_J_1BNFCHECK" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Structure” radio button; 
- Choose the “Continue” icon; 
- Enter "Check Control for Business Object BUS2143 - Nota Fiscal" in the field “Short Description”; 
- Select the “Components” tab; 
- Enter the information as follows: 
 
Component Reference Type Component Type 
CHEKCON Types J_1BCHEKCON 
- In the menu "Extras", choose "Enhancement Category"; 
 NOTE 1714749 - MANUAL STEPS 
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o Choose the “Continue” pushbutton in the information popup; 
o Choose the "Cannot be Enhanced" option; 
- Save and activate the changes. 
 
2.2.4 BAPI CT-e Transfer Structure: One Time Accounts 
 
- Execute transaction SE11; 
- Select the "Data Type" radio button; 
- Enter "BAPI_CTE_J_1BNFCPD" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Structure” radio button; 
- Choose the “Continue” icon; 
- Enter "Transfer Structure: Notas Fiscal One-Time Accounts" in the field “Short Description”; 
- Select the “Components” tab; 
- Enter the information as follows: 
 
Component Reference Type Component Type 
MANDT Types MANDT 
DOCNUM Types J_1BDOCNUM 
PARVW Types J_1BPARVW 
NAME1 Types NAME1_GP 
NAME2 Types NAME2_GP 
NAME3 Types NAME3_GP 
NAME4 Types NAME4_GP 
PSTLZ Types PSTLZ 
ORT01 Types ORT01_GP 
LAND1 Types LAND1_GP 
STRAS Types STRAS_GP 
PFACH Types PFACH 
PSTL2 Types PSTL2 
PSKTO Types PSKTO 
BANKN Types BANKN 
BANKL Types BANKK 
BANKS Types BANKS 
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STCD1 Types STCD1 
STCD2 Types STCD2 
STKZU Types STKZU 
STKZA Types STKZA 
REGIO Types REGIO 
BKONT Types BKONT 
DTAWS Types DTAWS 
DTAMS Types DTAMS 
XCPDK Types XCPDK 
EMPFG Types EMPFG 
SPRAS Types SPRAS 
STKZN Types STKZN 
J_1BSTAINS Types J_1BSTAINS 
J_1BMUNINS Types J_1BMUNINS 
- 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. 
 
 
2.2.5 BAPI CT-e Transfer Structure: Nota Fiscal 
 
- Execute transaction SE11; 
- Select the "Data Type" radio button; 
- Enter “BAPI_CTE_J_1BNFDOC" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Structure” radio button; 
- Choose the “Continue” icon; 
- Enter "Transfer Structure: Nota Fiscal Header Data" in the field “Short Description”; 
- Select the “Components” tab; 
- Enter the information as follows: 
 
Component 
Reference 
Type 
Component Type 
MANDT Types MANDT 
 NOTE 1714749 - MANUAL STEPS 
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DOCNUM Types J_1BDOCNUM 
NFTYPE Types J_1BNFTYPE 
DOCTYP Types J_1BDOCTYP 
DIRECT Types J_1BDIRECT 
DOCDAT Types J_1BDOCDAT 
PSTDAT Types J_1BPSTDAT 
CREDAT Types J_1BCREDAT 
CRETIM Types J_1BCRETIM 
CRENAM Types J_1BCRENAM 
CHADAT Types J_1BCHADAT 
CHATIM Types J_1BCHATIM 
CHANAM Types J_1BCHANAM 
FORM Types J_1BFORM 
MODEL Types J_1BMODEL 
SERIES Types J_1BSERIES 
SUBSER Types J_1BSUBSER 
NFNUM Types J_1BNFNUMB 
ENTRAD Types J_1BENTRAD 
FATURA Types J_1BFATURA 
ZTERM Types DZTERM 
PRINTD Types J_1BPRINTD 
MANUAL Types J_1BMANUAL 
FOLLOW Types J_1BFOLLOW 
WAERK Types WAERK 
BELNR Types BELNR_D 
GJAHR Types GJAHR 
BUKRS Types BUKRS 
BRANCH Types J_1BBRANC_ 
PARVW Types J_1BPARVW 
PARID Types J_1BPARID 
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PARXCPDK Types XCPDK 
PARTYP Types J_1BPARTYP 
CANCEL Types J_1BCANCEL 
CANDAT Types J_1BCANDAT 
SUBSEQ Types J_1BSUBSEQ 
DOCREF Types J_1BDOCREF 
TRATY Types TRATY 
TRAID Types TRAID 
INCO1 Types INCO1 
INCO2 Types INCO2 
SHPUNT Types J_1BSHPUNT 
ANZPK Types ANZPK 
SHPMRK Types J_1BSHPMRK 
SHPNUM Types J_1BSHPNUM 
BRGEW Types BRGEW_15 
NTGEW Types NTGEW_15 
GEWEI Types GEWEI 
ZFBDT Types DZFBDT 
WITHA Types J_1BWITHAM 
OBSERVAT Types J_1BLBOBS 
VSTEL Types VSTEL 
AWSYS Types LOGSYSTEM 
R_REFTYP Types J_1BR_REFTYP 
R_REFKEY Types J_1BR_REFKEY 
R_AWSYS Types J_1BR_LOGSYSTEM 
PREFNO Types J_1BPREFNO 
CHECOD Types J_1BCHECOD 
NFE Types J_1BNFE 
NFENUM Types J_1BNFNUM9 
NFESRV Types J_1BNFESRV 
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CONTING Types J_1BCONTINGENCY 
AUTHCOD Types J_1BNFEAUTHCODE 
DOCSTAT Types J_1BNFEDOCSTATUS 
XMLVERS Types J_1BNFEXMLVERSION 
NFENRNR Types NRNR 
CODE Types J_1BSTATUSCODE 
DOCNUM9 Types J_1BDOCNUM9 
AUTHDATE Types J_1BAUTHDATE 
AUTHTIME Types J_1BAUTHTIME 
TPEMIS Types J_1BNFE_TPEMIS 
ACCESS_KEY Types J_1B_NFE_ACCESS_KEY_DTEL44 
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 
CRE_TIMESTAMP Types J_1BCRE_TIMESTAMP 
CTE_PARTNER Types J_1BCTE_TOMALI 
CTE_SERV_TAKER Types J_1BCTE_SERVICE_TAKER 
CTE_TYPE Types J_1BCTTYPE 
- Select the “Currency/quantity fields” tab; 
- Enter the information as follows: 
 
Component Reference Table Ref. field 
BRGEW J_1BNFDOC GEWEI 
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NTGEW J_1BNFDOC GEWEI 
WITHA J_1BNFDOC WAERK 
TOTAL_REF_AMT J_1BNFDOC 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. 
 
 
2.2.6 BAPI CT-e Transfer Structure: Nota Fiscal Additions 
 
- Execute transaction SE11; 
- Select the "Data Type"radio button; 
- Enter “BAPI_CTE_J_1BNFDOC_ADD" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Structure” radio button; 
- Choose the “Continue” icon; 
- Enter "Transfer Structure for Nota Fiscal Header Data - Additions" in the field “Short Description”; 
- Select the “Components” tab; 
- Enter the information as follows: 
 
Component 
Reference 
Type 
Component Type 
MANDT Types MANDT 
DOCNUM Types J_1BDOCNUM 
NFDEC Types J_1BNFDEC 
NFTOT Types J_1BNFTOT 
- Select the “Currency/quantity fields” tab; 
- Enter the information as follows: 
 
Component Reference Table Ref. field 
NFTOT J_1BNFDOC 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. 
 NOTE 1714749 - MANUAL STEPS 
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2.2.7 BAPI CT-e Transfer Structure: Nota Fiscal Header 
 
- Execute transaction SE11; 
- Select the "Data Type" radio button; 
- Enter “BAPI_CTE_J_1BNFFTX" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Structure” radio button; 
- Choose the “Continue” icon; 
- Enter "Transfer Structure: Nota Fiscal Header Outpug" in the field “Short Description”; 
- Select the “Components” tab; 
- Enter the information as follows: 
 
Component 
Reference 
Type 
Component Type 
MANDT Types MANDT 
DOCNUM Types J_1BDOCNUM 
SEQNUM Types J_1BSEQNUM 
LINNUM Types J_1BLINNUM 
MESSAGE Types J_1BMESSAG 
MANUAL Types J_1BMANUAL 
- 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. 
 
 
 
 
2.2.8 BAPI CT-e Transfer Structure: Import Documents Items 
 
- Execute transaction SE11; 
- Select the "Data Type" radio button; 
- Enter “BAPI_CTE_J_1BNFIMPORT_ADI" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Structure” radio button; 
- Choose the “Continue” icon; 
 NOTE 1714749 - MANUAL STEPS 
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- Enter "Assignment of NF Items to Import Documents and Additions" in the field “Short Description”; 
- Select the “Components” tab; 
- Enter the information as follows: 
 
Component 
Reference 
Type 
Component Type 
MANDT Types MANDT 
DOCNUM Types J_1BDOCNUM 
ITMNUM Types J_1BITMNUM 
NDI Types J_1BIMPORT_IMPORTDOC_NUMBER 
NADICAO Types J_1BIMPORT_ADDITION_NUMBER 
NSEQADIC Types J_1BIMPORT_ADDITION_SEQ_NUMBER 
CFABRICANTE Types J_1BIMPORT_MANUFACTURER_CODE 
VDESCDI Types J_1BIMPORT_ADDITION_DISCOUNT 
- Select the “Currency/quantity fields” tab; 
- Enter the information as follows: 
 
Component Reference Table Ref. field 
VDESCDI J_1BNFDOC 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. 
 
 
2.2.9 BAPI CT-e Transfer Structure: Import Documents 
 
- Execute transaction SE11; 
- Select the "Data Type" radio button; 
- Enter “BAPI_CTE_J_1BNFIMPORT_DI" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Structure” radio button; 
- Choose the “Continue” icon; 
- Enter "Nota Fiscal Data for Import Documents" in the field “Short Description”; 
- Select the “Components” tab; 
- Enter the information as follows: 
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Component 
Reference 
Type 
Component Type 
MANDT Types MANDT 
DOCNUM Types J_1BDOCNUM 
NDI Types J_1BIMPORT_IMPORTDOC_NUMBER 
DDI Types J_1BIMPORT_IMPORTDOC_REG_DATE 
XLOCDESEMB Types J_1BIMPORT_CUSTOMS_CLEAR_PLACE 
UFDESEMB Types J_1BIMPORT_CUSTOMS_CLEAR_REGIO 
DDESEMB Types J_1BIMPORT_CUSTOMS_CLEAR_DATE 
CEXPORTADOR Types J_1BIMPORT_EXPORTER_CODE 
- 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. 
- 
2.2.10 BAPI CT-e Transfer Structure: Nota Fiscal Item 
 
- Execute transaction SE11; 
- Select the "Data Type" radio button; 
- Enter “BAPI_CTE_J_1BNFLIN" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Structure” radio button; 
- Choose the “Continue” icon; 
- Enter "Transfer Structure: Nota Fiscal Line Items" in the field “Short Description”; 
- Select the “Components” tab; 
- Enter the information as follows: 
 
Component 
Reference 
Type 
Component Type 
MANDT Types MANDT 
DOCNUM Types J_1BDOCNUM 
ITMNUM Types J_1BITMNUM 
MATNR Types MATNR 
BWKEY Types BWKEY 
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BWTAR Types BWTAR_D 
CHARG Types CHARG_D 
MATKL Types MATKL 
MAKTX Types MAKTX 
DOCREF Types J_1BDOCREF 
ITMREF Types J_1BITMREF 
CFOP Types J_1BCFOP_OLD 
NBM Types STEUC 
MATORG Types J_1BMATORG 
TAXSIT Types J_1BTAXSIT 
TAXSI2 Types J_1BTAXSI2 
OWNPRO Types J_1BOWNPRO 
MATUSE Types J_1BMATUSE 
REFTYP Types J_1BREFTYP 
REFKEY Types J_1BREFKEY 
REFITM Types J_1BREFITM 
MENGE Types J_1BNETQTY 
MEINS Types J_1BNETUNT 
NETPR Types J_1BNETPRI 
NETWR Types J_1BNETVAL 
TAXLW1 Types J_1BTAXLW1 
TAXLW2 Types J_1BTAXLW2 
TMISS Types J_1BTMISS 
NETFRE Types J_1BNETFRE 
NETINS Types J_1BNETINS 
NETOTH Types J_1BNETINS 
INDUS3 Types J_1BINDUS3 
ITMTYP Types J_1BITMTYP 
NETDIS Types J_1BNETDIS 
SPCSTO Types J_1BSPCSTO 
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INCLTX Types J_1BINCLTX 
STATIT Types J_1BSTATIT 
WERKS Types WERKS_D 
CFOP_10 Types J_1BCFOP 
R_REFTYP Types J_1BR_REFTYP 
R_REFKEY Types J_1BR_REFKEY 
R_AWSYS Types J_1BR_LOGSYSTEM 
TAXLW3 Types J_1BTAXLW3 
MATNR_EXTERNAL Types MGV_MATNR_EXTERNAL 
MATNR_GUID Types MGV_MATNR_GUID 
MATNR_VERSION Types MGV_MATNR_VERSION 
SRVNR Types ASNUM 
TAXSI3 Types J_1BTAXSI3 
TAXLW4 Types J_1BTAXLW4 
TAXSI4 Types J_1BTAXSI4 
TAXLW5 Types J_1BTAXLW5 
TAXSI5 Types J_1BTAXSI5 
- Select the “Currency/quantity fields” tab; 
- Enter the information as follows: 
 
Component Reference Table Ref. field 
MENGE J_1BNFLIN MEINS 
NETWR J_1BNFDOC WAERK 
NETFRE J_1BNFDOC WAERK 
NETINS J_1BNFDOC WAERK 
NETOTH J_1BNFDOC WAERK 
NETDIS J_1BNFDOC 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. 
 NOTE 1714749 - MANUAL STEPS 
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2.2.11 BAPI CT-e Transfer Structure: Nota Fiscal Item 
 
- Execute transaction SE11; 
- Select the "Data Type" radio button; 
- Enter “BAPI_CTE_J_1BNFLIN_ADD" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Structure” radio button; 
- Choose the “Continue” icon; 
- Enter "Transfer Structure for Nota Fiscal Item Data - Additions" in the field “Short Description”; 
- Select the “Components” tab; 
- Enter the information as follows: 
 
Component 
Reference 
Type 
Component Type 
MANDT Types MANDT 
DOCNUM Types J_1BDOCNUM 
ITMNUM Types J_1BITMNUM 
DIRECT Types J_1BDIRECT 
DSTCAT Types J_1BDSTCAT 
INDUS2 Types J_1BINDUS2 
NFPRI Types J_1BNFPRI 
NFNET Types J_1BNFNET 
NFDIS Types J_1BNFDIS 
NFFRE Types J_1BNFFRE 
NFINS Types J_1BNFINS 
NFOTH Types J_1BNFOTH 
NETWRT Types J_1BNFNETT 
NFNETT Types J_1BNFNETT 
MWSKZ Types MWSKZ 
KALSM Types KALSM_D 
ICMSAVR Types J_1BICMSAVR 
SUBTAVR Types J_1BSUBTAVR 
LPPNET Types J_1BLPPNET 
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LPPBRT Types J_1BLPPBRT 
ICMSVALP Types J_1BICMSVAL 
SUBTVALP Types J_1BSUBTVAL 
- Select the “Currency/quantity fields” tab; 
- Enter the information as follows: 
 
Component Reference Table Ref. field 
NFNET J_1BNFDOC WAERK 
NFDIS J_1BNFDOC WAERK 
NFFRE J_1BNFDOC WAERK 
NFINS J_1BNFDOC WAERK 
NFOTH J_1BNFDOC WAERK 
NETWRT J_1BNFDOC WAERK 
NFNETT J_1BNFDOC WAERK 
ICMSAVR J_1BNFDOC WAERK 
SUBTAVR J_1BNFDOC WAERK 
LPPNET J_1BNFDOC WAERK 
LPPBRT J_1BNFDOC WAERK 
ICMSVALP J_1BNFDOC WAERK 
SUBTVALP J_1BNFDOC 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. 
 
 
2.2.12 BAPI CT-e Transfer Structure: Nota Fiscal Partners 
 
- Execute transaction SE11; 
- Select the "Data Type" radio button; 
- Enter “BAPI_CTE_J_1BNFNAD" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Structure” radio button; 
- Choose the “Continue” icon; 
 NOTE 1714749 - MANUAL STEPS 
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- Enter "Transfer Structure: Nota Fiscal Partners" in the field “Short Description”; 
- Select the “Components” tab; 
- Enter the information as follows: 
 
Component 
Reference 
Type 
Component Type 
MANDT Types MANDT 
DOCNUM Types J_1BDOCNUM 
PARVW Types J_1BPARVW 
PARID Types J_1BPARID 
PARTYP Types J_1BPARTYP 
XCPDK Types XCPDK 
- 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. 
 
 
 
2.2.13 BAPI CT-e Transfer Structure: Nota Fiscal Reference 
 
- Execute transaction SE11; 
- Select the "Data Type" radio button; 
- Enter “BAPI_CTE_J_1BNFREF" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Structure” radio button; 
- Choose the “Continue” icon; 
- Enter "Transfer Structure: Nota Fiscal Reference to Header Output " in the field “Short Description”; 
- Select the “Components” tab; 
- Enter the information as follows: 
 
Component 
Reference 
Type 
Component Type 
MANDT Types MANDT 
DOCNUM Types J_1BDOCNUM 
ITMNUM Types J_1BITMNUM 
SEQNUM Types J_1BSEQNUM 
 NOTE 1714749 - MANUAL STEPS 
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- 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. 
 
 
2.2.14 BAPI CT-e Transfer Structure: Nota Fiscal Tax per Item 
 
- Execute transaction SE11; 
- Select the "Data Type" radio button; 
- Enter “BAPI_CTE_J_1BNFSTX" in the proper field; 
- Choose the "Create" pushbutton; 
- Select the “Structure” radio button; 
- Choose the “Continue” icon; 
- Enter "Transfer Structure: Nota Fiscal Tax Per Item" in the field “Short Description”; 
- Select the “Components” tab; 
- Enter the information as follows: 
 
Component 
Reference 
Type 
Component Type 
MANDT Types MANDT 
DOCNUM Types J_1BDOCNUM 
ITMNUM Types J_1BITMNUM 
TAXTYP Types J_1BTAXTYP 
BASE Types J_1BBASE 
RATE Types J_1BTXRATE 
TAXVAL Types J_1BTAXVAL 
EXCBAS Types J_1BEXCBAS 
OTHBAS Types J_1BOTHBAS 
STATTX Types J_1BSTATTX 
RECTYPE Types J_1BTXRT 
FACTOR Types J_1BTXIPF 
UNIT Types J_1BTXIPU 
TAX_LOC Types J_1BTXJCD 
SERVTYPE_IN Types J_1BSERVTYPE_IN 
 NOTE 1714749 - MANUAL STEPS 
 23 
SERVTYPE_OUT Types J_1BSERVTYPE_OUT 
WITHHOLD Types J_1BTXWHT 
TAXINNET Types J_1BTAXINNET 
WHTCOLLCODE Types J_1BWHTCOLL 
RATE4DEC Types J_1BTXRATE4DEC 
FACTOR4DEC Types J_1BTXPF4DEC 
UNIT4DEC Types J_1BTXPU4DEC 
 
 
 
 
- Select the “Currency/quantity fields” tab; 
- Enter the information as follows: 
 
Component Reference Table Ref. field 
BASE J_1BNFDOC WAERK 
TAXVAL J_1BNFDOC WAERK 
EXCBAS J_1BNFDOC WAERK 
OTHBAS J_1BNFDOC 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 Brazilian Taxes Setup 
 
2.3.1 Creating Tax Group 6 
 
- Execute transaction “SE16N”; 
- Enter “J_1BTXGRUOP” in the field “Table”; 
- Choose “Online (F8)”; 
- Choose “Append Row” pushbutton; 
- Enter the information as follows: 
 
TG Tx Gp Fld Fld Fld CA 
6 ASNUM MM 
 
 NOTE 1714749 - MANUAL STEPS 
 24 
- Choose “Save” 
 
In case you cannot create the Tax Group 6 using the transaction SE16N implement the note number 
1773796 and execute following steps. 
 
- Execute transaction “SM30”; 
- Enter “J_1BTXGRUOP” in the field “Table/View”; 
- Choose “Maintain” pushbutton; 
- Choose “New Entries” pushbutton; 
- Enter the information as follows: 
 
Group Tx Gp Fld 1 Tx Gp Fld 2 Tx Gp Fld 3 Call. app. 
6 Service Number Materials 
Management 
 
- Choose “Save” 
 
 
2.3.2 Creating internal codes 
Log in the system using the language “EN” – English. 
 
- Execute transaction “J1BTAX”; 
- Enter “BR” in the field “Land”; 
- Choose “Enter” pushbutton; 
- In the “Condition Setup” menu, select “Condition Mapping”, then “Internal Codes”; 
- Create new entries with the following data: 
 
Internal TC Code Description 
CONH_ICMS_BASE Conhecimento ICMS Base 
CONH_ICMS_RATE Conhecimento ICMS Rate 
NF_CONHECIMENTO_ICMS_EBASE Result of Tax Calculation: ICMS on Conhec Excluded Base 
NF_CONHECIMENTO_SUBTRIB_EBASE Result of Tax Calculation: ICMS Sub.Trib. Conhec Excl Base 
 
- Choose “Save”. 
 
2.3.3 Mapping Tax Rate 
 
- Execute transaction “J1BTAX”; 
- Enter “BR” in the field “Land”; 
- Choose “Enter” pushbutton; 
- In the “Condition Setup” menu, select “Condition Mapping”, then “Map Tax Rate Tables to Cond. 
Tables”; 
- Choose “New Entries” pushbutton; 
 NOTE 1714749 - MANUAL STEPS 
 25 
- Create new entries with the following data: 
 
Table Name Tax Group Cond. Table 
J_1BTXIC3 6 382 
 
- Choose “Save”; 
 
 
 
2.4 MM Brazilian Taxes Setup 
 
2.4.1 Access sequence BRCC 
 
- Login in the system using the language “EN” – English. 
- Execute transaction “J1BTAX”; 
- Enter “BR” in the field “Land”; 
- Choose “Enter” pushbutton; 
- In the “Condition Setup” menu, select “Access Sequences”, then “Access Sequences MM”; 
- Choose “New Entries” pushbutton; 
- Create new entries with the following data: 
 
Field Value 
AS BRCC 
Description Brazil ICMS Conhecimento 
Ty. 
Description 
 
- Press Enter; 
- Choose “Save”; 
- Choose the line with value “BRCC” in the column AS; 
- Choose the “Accesses” subdialog folder; 
- Create new entries with the following data: 
 
No. Tab Description 
Require
ment 
Exclu
sive 
06 382 Country/Doc. Ty./Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax 
Gr. 
 x 
 NOTE 1714749 - MANUAL STEPS 
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98 382 Country/Doc. Ty./Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax 
Gr. 
 x 
99 392 Country x 
 
- Choose the line with value “06” in the column No.; 
- Choose the “Fields” subdialog folder; 
- Choose the “Field Catalog” pushbutton; 
- Select the line with value “SRVPOS” in the column Field Name for the DYNKEY1; 
- Enter the information as follows in the field “Spec. Val. Source”; 
 
Condition I/O 
Docmt 
Structu
re 
Doc. Field Long Field label 
Spec. 
Val. 
Source 
Init A Typ Prio 
ALAND Country BR 
DOCTYP Document type 0 
TXREG_SF KOMP TXREG_SF Ship from 
TXREG_ST KOMP TXREG_ST Ship to 
DYNKEY1 KOMP SRVPOS Activity Number 
DYNKEY2 Dynamic Key Field 2 X 
DYNKEY3 Dynamic Key Field 3 X 
TAXGROUP Tax Group 06 
 
- Choose the “Accesses” subdialog folder; 
- Choose the line with value “98” in the column No.; 
- Choose the “Fields” subdialog folder; 
- Enter the information as follows in the field “Spec. Val. Source”; 
 
 
Condition I/O 
Docmt 
Structu
re 
Doc. Field Long Field label 
Spec. 
Val. 
Source 
Init A Typ Prio 
ALAND Country BR 
DOCTYP Document type 0 
TXREG_SF KOMP TXREG_SF Ship from 
TXREG_ST KOMP TXREG_ST Ship to 
 NOTE 1714749 - MANUAL STEPS 
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DYNKEY1 Dynamic Key Field 1 X 
DYNKEY2 Dynamic Key Field 2 X 
DYNKEY3 Dynamic Key Field 3 X 
TAXGROUP Tax Group 98 
 
- Choose the “Accesses” subdialog folder; 
- Choose the line with value “99” in the column No.; 
- Choose the “Fields” subdialog folder; 
- Enter the information as follows in the field “Spec. Val. Source”; 
 
 
Condition I/O 
Docmt 
Structu
re 
Doc. Field Long Field label 
Spec. 
Val. 
Source 
Init A Typ Prio 
ALAND Country BR- Choose “Save”; 
 
2.4.2 Access sequence BRLC 
 
- Login in the system using the language “EN” – English. 
- Execute transaction “J1BTAX”; 
- Enter “BR” in the field “Land”; 
- Choose “Enter” pushbutton; 
- In the “Condition Setup” menu, select “Access Sequences”, then “Access Sequences MM”; 
- Choose the line with value “BRLC” in the column AS; 
- Choose the “Accesses” subdialog folder; 
- Create new entries with the following data: 
 
No. Tab Description 
Require
ment 
Exclu
sive 
06 382 Country/Doc. Ty./Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax 
Gr. 
 x 
 
- Choose the line with value “06” in the column No.; 
- Choose the “Fields” subdialog folder; 
- Choose the “Field Catalog” pushbutton; 
- Select the line with value “SRVPOS” in the column Field Name for the DYNKEY1; 
 NOTE 1714749 - MANUAL STEPS 
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- Enter the information as follows in the field “Spec. Val. Source”; 
 
Condition I/O 
Docmt 
Structu
re 
Doc. Field Long Field label 
Spec. 
Val. 
Source 
Init A Typ Prio 
ALAND Country BR 
DOCTYP Document type 0 
TXREG_SF KOMP TXREG_SF Ship from 
TXREG_ST KOMP TXREG_ST Ship to 
DYNKEY1 KOMP SRVPOS Activity Number 
DYNKEY2 Dynamic Key Field 2 X 
DYNKEY3 Dynamic Key Field 3 X 
TAXGROUP Tax Group 06 
 
- Choose “Save”; 
 
 
 
2.4.3 Creating condition types 
 
- Execute transaction “J1BTAX”; 
- In the “Condition Setup” menu, select “Condition Types”, then “Condition Types MM”; 
 
- Choose the line with value “BIC1” in the column “CTyp”; 
- Choose “Copy As… (F6)”; 
- Enter “BFI1” and “ICMS Conhe Base” in the field “Condit. type”; 
- Enter “BRCC” in the field “Access seq.”; 
- Remove any values from the fields “RefCon Type” and “RefApplicatio”; 
- Press Enter; 
- Choose “Back”; 
 
 
- Choose the line with value “BIC1” in the column “CTyp "; 
- Choose “Copy As… (F6)”; 
- Enter “BFI2” and “ICMS Conhe Rate” in the field “Condit. type”; 
- Enter “BRCC” in the field “Access seq.”; 
- Remove any values from the fields “RefCon Type” and “RefApplicatio”; 
- Press Enter; 
- Choose “Back”; 
 
 
- Choose “New Entries (F5)”; 
- Enter “BX1E” and “BR ICMS Conhe E. Bas” in the field “Condit. type”; 
- Enter “A” in the field “Cond. Class”; 
 NOTE 1714749 - MANUAL STEPS 
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- Enter “B” in the field “Calculat.type”; 
- Enter “1” in the field “Cond.category”; 
- Select the “Amount/percent” checkbox; 
- Select the “Value” checkbox; 
- Choose “B without popup” in the pulldown “delete fr. DB”; 
- Choose “Save”; 
- Choose “Back”; 
 
 
- Choose “New Entries (F5)”; 
- Enter “BX4E” and “BR SubTrib Conh EBas” in the field “Condit. type”; 
- Enter “A” in the field “Cond. Class”; 
- Enter “B” in the field “Calculat.type”; 
- Enter “1” in the field “Cond.category”; 
- Select the “Amount/percent” checkbox; 
- Select the “Value” checkbox; 
- Choose “B without popup” in the pulldown “delete fr. DB”; 
- Choose “Save”; 
- Choose “Back”; 
 
 
 
 
2.4.4 Assigning Condition Types to Internal Codes 
 
- Execute transaction “J1BTAX”; 
- In the “Condition Setup” menu, select “Condition Mapping”, then “Assign Conditions to Internal Codes ”; 
- Create new entries with the following data: 
 
Internal TC Code Application Condition Type 
CONH_ICMS_BASE TX BFI1 
CONH_ICMS_RATE TX BFI2 
NF_CONHECIMENTO_ICMS_EBASE TX BX1E 
NF_CONHECIMENTO_SUBTRIB_EBASE TX BX4E 
 
- Press Enter; 
- Choose “Save”; 
 
2.4.5 Nota Fiscal Mapping 
 
- Execute transaction “J1BTAX”; 
- In the “Condition Setup” menu, select “Nota-Fiscal Mapping”, then “Tax Values MM”; 
- Enter “TAXBRA” in the field “Pricing procedure”; 
- Press Enter; 
- Choose the line with value “CIC1” in the column “Tax Type” 
- Choose “Details” 
 NOTE 1714749 - MANUAL STEPS 
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- Configure the entries with the following data: 
 
Tax Rate Condition Condition Type Field Mapping 
Tax Rate Cond. BFI2 1 
Tax Amount Cond. BX19 0 
Tax Base Cond. BX17 0 
Ex. Base Cond. BX1E 0 
Other Base Cond. BX18 0 
Base Red. BFI1 0 
 
- Choose “Save” 
- Choose “Back” 
 
- Choose the line with value “CIC2” in the column “Tax Type” 
- Choose “Details” 
- Configure the entries with the following data: 
Tax Rate Condition Condition Type Field Mapping 
Tax Rate Cond. BFI2 1 
Tax Amount Cond. BX19 0 
Tax Base Cond. BX17 0 
Ex. Base Cond. BX1E 0 
Other Base Cond. BX18 0 
Base Red. BFI1 0 
 
- Choose “Save” 
 
- Choose the line with value “CST1” in the column “Tax Type” 
- Choose “Details” 
- Configure the entries with the following data: 
Tax Rate Condition Condition Type Field Mapping 
Tax Rate Cond. BFI2 1 
Tax Amount Cond. BX49 0 
Tax Base Cond. BX47 0 
Ex. Base Cond. BX4E 0 
Base Red. BFI1 0 
 NOTE 1714749 - MANUAL STEPS 
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- Choose “Save” 
 
- Choose the line with value “CST2” in the column “Tax Type” 
- Choose “Details” 
- Configure the entries with the following data: 
 
Tax Rate Condition Condition Type Field Mapping 
Tax Rate Cond. BFI2 1 
Tax Amount Cond. BX49 0 
Ex. Base Cond. BX4E 0 
Other Base Cond. BX47 0 
Base Red. BFI1 0 
 
- Choose “Save” 
 
2.4.6 Calculation Procedure 
 
- Execute transaction “J1BTAX”; 
- In the “Condition Setup” menu, select “Calc. Procedures”, then “Calc. Procedures MM”; 
- Choose the line with value “TAXBRA” in the column “Procedure”; 
- Choose the “Control Data” in the “Dialog Structure”; 
- Choose “New Entries”; 
- Configure the entries with the following data: 
 
Step Counter CTyp From To Statistics CallType BasType AccKey 
43 0 BFI1  160 
44 0 BFI2  160 
223 0 BX1E  320 
 
 
286 0 BX4E  320 
 
 
436 0 CST1 289 
 
VS3 
521 0 CST2 289 
 
NVV 
 
- Choose “Save” 
 
 
 
 
2.5 SD Brazilian Taxes Setup 
 
 NOTE 1714749 - MANUAL STEPS 
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2.5.1 Access sequence 
 
- Login in the system using the language “EN” – English. 
- Execute transaction “J1BTAX”; 
- Enter “BR” in the field “Land”; 
- Choose “Enter” pushbutton; 
- In the “Condition Setup” menu, select “Access Sequences”, then “Access Sequences SD”; 
- Choose “New Entries” pushbutton; 
- Create new entries with the following data: 
 
Field Value 
AS BRCC 
Description Brazil ICMS Conhecimento 
Ty. 
Description 
 
 
- Press Enter; 
- Choose “Save”; 
- Choose the line with value “BRCC” in the column AS; 
- Choose the “Accesses” subdialog folder; 
- Create new entries with the following data: 
 
No. Tab Description 
Require
ment 
Exclu
sive 
05 382 Country/Doc. Ty./Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax 
Gr. 
 x 
98 382 Country/Doc. Ty./Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax 
Gr. 
 x 
99 392 Country x 
 
- Choose the line with value “05” in the column No.; 
- Choose the “Fields” subdialog folder; 
- Choose the “Field Catalog” pushbutton; 
- Select the line with value “MATNR” in the column Field Name for the DYNKEY1; 
- Enter the information as follows in the field “Spec. Val. Source”; 
 NOTE 1714749 - MANUAL STEPS 
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Condition I/O 
Docmt 
Structu
re 
Doc. Field Long Field label 
Spec. 
Val. 
Source 
Init A Typ Prio 
ALAND Country BR 
DOCTYP Document type 0 
TXREG_SF KOMP TXREG_SF Ship from 
TXREG_ST KOMP TXREG_ST Ship to 
DYNKEY1 KOMP MATNR Material 
DYNKEY2 Dynamic Key Field 2 X 
DYNKEY3 Dynamic Key Field 3 X 
TAXGROUP Tax Group 05 
 
- Choose the “Accesses” subdialog folder; 
- Choose the line with value “98” in the column No.; 
- Choose the “Fields” subdialog folder; 
- Enter the information as follows in the field “Spec. Val. Source”; 
 
 
Condition I/O 
Docmt 
Structu
re 
Doc. Field Long Field label 
Spec. 
Val. 
Source 
Init A Typ Prio 
ALAND Country BR 
DOCTYP Document type 0 
TXREG_SF KOMP TXREG_SF Ship from 
TXREG_ST KOMP TXREG_ST Ship to 
DYNKEY1 Dynamic Key Field 1 X 
DYNKEY2 Dynamic Key Field 2 X 
DYNKEY3 Dynamic Key Field 3 X 
TAXGROUP Tax Group 98 
 
- Choose the “Accesses”subdialog folder; 
- Choose the line with value “99” in the column No.; 
- Choose the “Fields” subdialog folder; 
- Enter the information as follows in the field “Spec. Val. Source”; 
 
 NOTE 1714749 - MANUAL STEPS 
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Condition I/O 
Docmt 
Structu
re 
Doc. Field Long Field label 
Spec. 
Val. 
Source 
Init A Typ Prio 
ALAND Country BR 
 
- Choose “Save”; 
 
 
 
2.5.2 Creating condition types 
 
- Execute transaction “J1BTAX”; 
- In the “Condition Setup” menu, select “Condition Types”, then “Condition Types SD”; 
 
- Choose the line with value “ICBS” in the column “CTyp”; 
- Choose “Copy As… (F6)”; 
- Enter “ICF1” and “ICMS Conhe Base” in the field “Condit. type”; 
- Enter “BRCC” in the field “Access seq.”; 
- Remove any values from the fields “RefCon Type” and “RefApplicatio”; 
- Press Enter; 
- Choose “Back”; 
 
- Choose the line with value “ICBS” in the column “CTyp "; 
- Choose “Copy As… (F6)”; 
- Enter “ICF2” and “ICMS Conhe Rate” in the field “Condit. type”; 
- Enter “BRCC” in the field “Access seq.”; 
- Remove any values from the fields “RefCon Type” and “RefApplicatio”; 
- Press Enter; 
- Choose “Back”; 
 
- Choose “New Entries (F5)”; 
- Enter “BX1E” and “BR ICMS Conhe E. Bas” in the field “Condit. type”; 
- Enter “A” in the field “Cond. Class”; 
- Enter “B” in the field “Calculat.type”; 
- Enter “1” in the field “Cond.category”; 
- Choose “Condition Technique” in the pulldown “DataRecSrc”; 
- Select the “Amount/percent” checkbox; 
- Select the “Value” checkbox; 
- Choose “B without popup” in the pulldown “delete fr. DB”; 
- Choose “Save”; 
- Choose “Back”; 
 
 
- Choose “New Entries (F5)”; 
- Enter “BX4E” and “BR SubTrib Conh EBas” in the field “Condit. type”; 
- Enter “A” in the field “Cond. Class”; 
- Enter “B” in the field “Calculat.type”; 
 NOTE 1714749 - MANUAL STEPS 
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- Enter “1” in the field “Cond.category”; 
- Choose “Condition Technique” in the pulldown “DataRecSrc”; 
- Select the “Amount/percent” checkbox; 
- Select the “Value” checkbox; 
- Choose “B without popup” in the pulldown “delete fr. DB”; 
- Choose “Save”; 
- Choose “Back”; 
 
 
2.5.3 Assigning Condition Types to Internal Codes 
 
- Execute transaction “J1BTAX”; 
- In the “Condition Setup” menu, select “Condition Mapping”, then “Assign Conditions to Internal Codes ”; 
- Create new entries with the following data: 
 
Internal TC Code Application Condition Type 
CONH_ICMS_BASE V ICF1 
CONH_ICMS_RATE V ICF2 
NF_CONHECIMENTO_ICMS_EBASE V BX1E 
NF_CONHECIMENTO_SUBTRIB_EBASE V BX4E 
 
- Press Enter; 
- Choose “Save”; 
 
2.5.4 Nota Fiscal Mapping 
 
- Execute transaction “J1BTAX”; 
- In the “Condition Setup” menu, select “Nota-Fiscal Mapping”, then “Tax Values SD”; 
- Enter “RVABRA” in the field “Pricing procedure”; 
- Press Enter; 
- Choose the line with value “CIC3” in the column “Tax Type” 
- Choose “Details” 
- Configure the entries with the following data: 
 
Tax Rate Condition Condition Type Field Mapping 
Tax Rate Cond. ICF2 1 
Tax Amount Cond. BX19 0 
Total Base Cond. BX17 0 
Tax Base Cond. BX17 0 
Ex. Base Cond. BX1E 0 
Base Red. ICF1 1 
 NOTE 1714749 - MANUAL STEPS 
 36 
 
- Choose “Save” 
- Choose “Back” 
 
- Choose the line with value “CST3” in the column “Tax Type” 
- Choose “Details” 
- Configure the entries with the following data: 
 
Tax Rate Condition Condition Type Field Mapping 
Tax Rate Cond. ICF2 1 
Tax Amount Cond. BX49 0 
Total Base Cond. BX17 0 
Tax Base Cond. BX17 0 
Ex. Base Cond. BX4E 0 
Other Base Cond. BX47 0 
Base Red. ICF1 1 
 
- Choose “Save” 
 
2.5.5 Calculation Procedure 
 
- Execute transaction “J1BTAX”; 
- In the “Condition Setup” menu, select “Calc. Procedures”, then “Calc. Procedures SD”; 
- Choose the line with value “RVABRA” in the column “Procedure”; 
- Choose the “Control Data” in the “Dialog Structure”; 
- Choose “New Entries”; 
- Configure the entries with the following data: 
 
Step Counter CTyp Statistics CallType BasType 
223 0 ICF1  160 
224 0 ICF2  160 
619 0 BX1E  320 
639 0 BX4E  320 
 
- Choose “Save” 
 
 
 
 
 NOTE 1714749 - MANUAL STEPS 
 37 
2.6 Screen Controls 
 
2.6.1 Screen Control Groups 
 
- Execute transaction SM30; 
- Enter “J_1BAMV” in the field “Table/View”; 
- Choose the “Maintain” pushbutton; 
- Choose the “New Entries” pushbutton; 
- Enter “24” – “Create Outgoing CT-e manualy” 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 
19 Number of shipping unit X 
20 Weight X 
21 Freight value without taxes X 
 NOTE 1714749 - MANUAL STEPS 
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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 
51 Model of Nota Fiscal X 
 NOTE 1714749 - MANUAL STEPS 
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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 
 NOTE 1714749 - MANUAL STEPS 
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82 Authorization Time X 
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; 
- Choose “Back”; 
- Choose “CRE Create” in the pulldown “Mode”; 
 
 NOTE 1714749 - MANUAL STEPS 
 41 
3 POST-IMPLEMENTATION STEPS 
 
3.1 Message Class 
 
- Login in the system using the language “EN” – English. 
- Execute transaction SE91; 
- Enter “J1B_CTE” in the field “Message Class”; 
- Choose the “Edit” pushbutton; 
- Select the “Messages” tab; 
- Enter information as follows: 
 
 
Message Message Short Text selfExplanatory 
014 Only NF-e can be inserted as a reference in 
tab NF-e 
X 
015 NF-e could not be inserted as a reference X 
 
- Save the changes; 
 
 
 
 
 
 
 
 
 
 
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well as their respective logos are trademarks or registered trademarks 
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