How to determine text for PIS and COFINS in different types of sales J1BTAX

[Former Member]

I wonder how to determine text message for each different type of sales document. Example: I have the normal type of sale that the table J_1BSDICA is determined to bring the texts C01 and P01 (PIS and PIS). When I create a sales order, it held the reading table and J_1BTXPIS J_1BTXCOF for determination of taxes and will automatically search the text of C09 and P09, as it is configured level center that determination.

The problem is that for some types of sales documents, should not determine the text, or should not take C09 and P09. Taxes have not determined this as the tax code, plus the texts.

The type of sales document that is giving problem is a bonus.

Thank you.

Eduardo Rebelo

[Former Member · Accepted solution]

Hello Eduardo,

Please, review if the follow notes are applied in your system.

866675 Tax Law determination from dynamic tables

998195 PIS/COFINS/ISS Tax Law and Tax Situation in SD

1063252 Additional corrections related to PIS, COFINS, ISS

In case you need to create a sales order without of tax law determination for PIS and COFINS, you should create one entry in exception table just with value and leaving the law as blank.

After this, perform a new test.

regards

Ruy Castro

[Former Member · Accepted solution]

I understand your solution.

Very good.

Thank you very much.

(Muito obrigado)

Eduardo Rebelo

Edited by: Eduardo Machado on Jan 5, 2011 7:46 PM