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11.06.2013 Page 1 of 2 SAP Note 1176900 - Zona Franca Tax Calculation Changed to Check Material Origin Note Language: English Version: 4 Validity: Valid Since 19.06.2008 Summary Symptom You are calculating taxes in Brazil using the condition based tax calculation with pricing procedure RVABRA. The system is not taking into account the material origin for Zona Franca determination. Other terms Brazil; Zona Franca de Manaus; CBT; DIZF; Material Origin; Reason and Prerequisites OSS Note 1179729 is a prerequisite. This is only valid for Brazilian company codes. Solution A new condition table with field material origin shall be created and the access sequence IZOF needs to be changed to use this new table. A condition record shall be created only for material origin equal to zero (National), that is, the zona franca will be determined only for national materials. For more details on how to create the necessary customizing, please refer the attached document NotaDRQ_ZF.pdf Header Data Release Status: Released for Customer Released on: 05.11.2008 16:36:50 Master Language: English Priority: Correction with medium priority Category: Consulting Primary Component: XX-CSC-BR-SD Sales and Distribution Valid Releases Software Component Release From Release To Release and Subsequent SAP_APPL 500 500 500 SAP_APPL 600 600 600 Related Notes

Sapnote_0001176900 - Aplicada - Ok

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Page 1: Sapnote_0001176900 - Aplicada - Ok

11.06.2013 Page 1 of 2

SAP Note 1176900 - Zona Franca Tax Calculation Changed toCheck Material Origin

Note Language: English Version: 4 Validity: Valid Since 19.06.2008

Summary

SymptomYou are calculating taxes in Brazil using the condition based taxcalculation with pricing procedure RVABRA.The system is not taking into account the material origin for Zona Francadetermination.

Other termsBrazil; Zona Franca de Manaus; CBT; DIZF; Material Origin;

Reason and PrerequisitesOSS Note 1179729 is a prerequisite.This is only valid for Brazilian company codes.

SolutionA new condition table with field material origin shall be created and theaccess sequence IZOF needs to be changed to use this new table.

A condition record shall be created only for material origin equal to zero(National), that is, the zona franca will be determined only for nationalmaterials.

For more details on how to create the necessary customizing, please referthe attached document NotaDRQ_ZF.pdf

Header Data

Release Status: Released for CustomerReleased on: 05.11.2008 16:36:50Master Language: EnglishPriority: Correction with medium priorityCategory: ConsultingPrimary Component: XX-CSC-BR-SD Sales and Distribution

Valid Releases

Software Component Release FromRelease

ToRelease

andSubsequent

SAP_APPL 500 500 500

SAP_APPL 600 600 600

Related Notes

Page 2: Sapnote_0001176900 - Aplicada - Ok

11.06.2013 Page 2 of 2

SAP Note 1176900 - Zona Franca Tax Calculation Changed toCheck Material Origin

Number Short Text

1179729 Material origin not exported to pricing structure

Attachments

FileType

File Name Language Size

PDF NotaDRQ_ZF.PDF E 113 KB