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