Manual Steps for Pauta with three decimals
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All customizing entries in the items below are client-dependent. You have to take them over to your test
client.
1. GENERATING MAINTENANCE DIALOG FOR J_1BNFTXCONDMMV:
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Go to transaction SE54;
Type J_1BNFTXCONDMMV in table/view field;
Select “Generated objects” option;
Click on button “Create/Change”;
Click on “Edit” button in the menu bar;
In the Change Generation Elements window, check item “New field/sec.table in structure”;
In the Change Generation Elements: Detail windows check item “Normal Field”;
Go to transaction SE54;
Type J_1BNFTXCONDV;
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Click on button “Create/Change”;
Click on “Edit” button in the menu bar;
In the Change Generation Elements window, check item “New field/sec.table in structure”;
In the Change Generation Elements: Detail windows check item “Normal Field”;
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Confirm;
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2. CREATE NEW INTERNAL CODES :
NF_PIS_PAUTA_BASE
NF_COFINS_PAUTA_BASE
NF_IPI_PAUTA_BASE
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Go to transaction J1BTAX;
Select “Internal Codes” on menu “Condition Setup”:
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Click on “New Entries(F5)” Push button;
Insert the new internal codes as follow:
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Save;
3. CREATE NEW CONDITION TYPES:
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For MM:
o Select “Condition types MM” on menu “Condition Setup”:
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Click on “New Entries(F5)” Push button;
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Enter the information as follow:
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Save;
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Click on “New Entries(F5)” Push button;
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Enter the information as follow:
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Save;
Click on “New Entries(F5)” Push button;
Enter the information as follow:
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Save.
For SD:
o Select “Condition types SD” on menu “Condition Setup”:
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Click on “New Entries(F5)” Push button;
Enter the information as follow:
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Save;
Click on “New Entries(F5)” Push button;
Enter the information as follow:
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Save;
Click on “New Entries(F5)” Push button;
Enter the information as follow:
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Save.
4. ASSIGN NEW INTERNAL CODES TO CONDITION TYPES FOR THE APPLICATIONS TX AND V:
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Select “Assign Conditions to Internal Codes” on menu “Condition Setup”:
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Click on “New Entries(F5)” Push button;
Enter the information as follow:
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Save.
5. CHANGE THE CALCULATION PROCEDURES:
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For MM:
o Note: The tax procedure used on this document is just an example. Apply this change to the
procedure to be used.
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Select “Calc. Procedures MM” on menu “Condition Setup”:
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Select the line “TAXBRA” and double click “Control Data”:
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Click on “New Entries(F5)” Push button;
Enter the information as follow:
o Save.
For SD:
o Note: The tax procedure used on this document is just an example, apply this changes to
the procedure to be used.
o Select “Calc. Procedures SD” on menu “Condition Setup”:
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Select the line “RVABRA” and double click “Control”:
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Click on “New Entries(F5)” Push button;
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Enter the information as follow:
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Save.
6. MAP TAX VALUES TO NF FIELDS:
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Note: The tax procedure used on this document is just an example, apply this changes to the
procedure to be used.
For MM:
o Go to transaction SM30;
o Enter “J_1BNFTXCONDMMV” in the field “Table/View”;
o Press Maintain;
o Enter “TAXBRA” on the field “Pricing procedure”;
o Press Enter;
o Add the new condition types to the relevant Tax Types on the column Pauta Base:
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For SD:
o Go to transaction SM30;
o Enter “J_1BNFTXCONDV” in the field “Table/View”;
o Press Maintain;
o Enter “RVABRA” on the field “Pricing procedure”;
o Press Enter;
o Add the new condition types to the relevant Tax Types on the column Pauta Base:
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7. SCREEN CONTROL FOR NF WRITER:
o Go to transaction SM30;
o Enter table “J_1BAKV” in the field “Table/View”;
o Click on Maintain pushbutton;
o Click on “New Entries”;
o Enter the following values:
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Click on “Save”;
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This needs to be done for customers that have implemented SAP Note 1803009:
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Go to transaction SM30;
Enter View J_1BAKITV;
Enter these new entries:
 Table name: J_1BDYSTX
 Field name: PAUTA_BASE_3DEC
 Item Field Gr.: 51 (must be the same as pauta rate)
 Table name: J_1BDYSTX
 Field name: UNIT
 Item Field Gr.: 51 (must be the same as pauta rate)
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