SAP FI TAX, BR NBS codes configuration

Services Codes (based on legal requirement LC 116)

Prerequisite:

There is no pre-configuration (customizing) needed.

SAP Configuration:

Transaction code: J1BTAX

Country: BR

Go to Entities menu and select NBS Codes option:

• In the Nomenclature Services Code column insert the codes numbers
• In the Description column insert the correct description of the NBS Code

Start entering NBS directory in above view manually.

Save.

SAP Material Ledger, Configuration of PU rule(s)

Issue description:

When posting of PU document for posted Invoice Receipt document via J1GP01 t-code, you’re getting error message stating that combination of Plant/Valuation class/Item category/Tax code entry is missing:

Root cause:

Missing configuration in J1GP02 view.

Solution:

Maintain missing entry in J1GP02 view. And then re-run J1GP01 t-code once again.

For more information on Materials Ledger t-codes check the following link.

Enjoy.