Hierarchy

⤷

⤷

IMG Activity
ID | J_1BCFOP_XREGV | Assign Validity Date to CFOP Versions |
Transaction Code | S_P9C_18000049 | (empty) |
Created on | 20010219 | |
Customizing Attributes | J_1B_CFOP | CFOP Attributes |
Customizing Activity | J_1BCFOP_XREGVJ_1BCF | Define Length of CFOP Extensions |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | J_1BCFOP_XREGV |
Use
In this IMG activity, you assign a valid-from date to CFOP versions, and assign a version to a region (state) if required.
Requirements
You have already defined CFOP versions.
Standard settings
Activities
To assign a version and validity date to all of Brazil, leave the region blank; otherwise, assign the relevant version to the relevant region.
The system determines the version in the following sequence:
- Most recent valid-from date
- Most specific entry, such as the region
This means that if a general CFOP change occurs (as on 1/1/2003), you only need to maintain one entry for country BR with the valid-from date. If, however, a state has a different version for the new date, you must enter that explicitly as an exception.
Example
Country Region Valid-from Version
BR - 1/1/1900 1
BR SP 1/1/2001 2
BR SC 1/1/2001 3
BR - 1/1/2003 4
BR SC 1/1/2003 3 (same version for SC, just a different validity date; otherwise the system would take the most recent entry, version 4)
With the above settings, the system would select the CFOP version as follows:
Region Billing date Version
SP 1/1/1999 1
RJ 1/1/2002 1
SP 1/1/2002 2
SP 1/1/2003 4 (the system takes the most recent entry; if the SP exception still applies, you have to maintain it explicitly as of the same valid-from date as the general entry, which in this case is 4)
SC 1/1/2003 3
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
J_1BCFOP_XREGNV | V - View | SM30 |
History
Last changed by/on | SAP | 20021025 |
SAP Release Created in | 46C |