I'm implementing SAP Note 3723028 - Tax Reform: Alphanumeric CNPJ Processing for payments and bank statements and would like to clarify the applicability of the Manual Pre-Implementation activities.
Our system is:
The note shows:
Since our system matches both conditions, should we execute the manual pre-implementation activities or skip them?
Does the SAP_BASIS "NOT VALID FOR" condition override the S4CORE "VALID FOR" condition in this case?
Thank you!
Request clarification before answering.
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