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CST values for PIS/COFINS

Hi,

 

Recently we upgraded our SAP system from ECC6.0 release 605 to ECC6.0 release 606.

 

Txn: J1BTAX for Brazil country

 

Entities --> Tax laws PIS/COFINS --> now i see 2 columns for tax situations IN/OUT (fields TAXSIT and TAXSITOUT) whereas in previous version we were having ONLY one column (Field - TAXSIT).

 

Since we maintained the values for OUT previously, after the upgrade we maintained the same values in TAXSITOUT - but when sending the XML it is still checking for value in TAXSIT - which is incorrect as this is outbound flow for us.

 

Can someone please help if we are still missing any OSS notes ??

 

 

Regards,

Adv


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