SAP ABAP IMG Activity J_1BSERVTYPES1V (Define Official Service Types for Incoming Notas Fiscaís)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil
IMG Activity
ID J_1BSERVTYPES1V Define Official Service Types for Incoming Notas Fiscaís  
Transaction Code S_P6D_40000020   (empty) 
Created on 20040705    
Customizing Attributes BR_ISS   ISS-Related Activities for Brazil 
Customizing Activity J_1BSERVTYPES1V   Define Official Service Types for Incoming Notas Fiscaís 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1BSERVTYPES1V    

Use

In this and the following IMG activities, you make settings related to service types. They are only relevant if you need to process the Brazilian service tax, ISS - including calculation of ISS, printing of related notas fiscaís, and statutory reporting of ISS.

In Brazilian company codes, you can manage your services with either a material master or a service master. Note that you enter the generic service type (described below) in the Tax Tariff Code field in the service master in External Services Management (MM-SRV),and in the NCM Code field in the material master in Materials Management (MM).

Overview

You must maintain the official service types - defined by the relevant tax jurisdiction (município) - for all services you procure and/or provide:

The system calculates ISS based on the official service types assigned to materials. If several of your services bear the same official service type, then you can group them together by means of generic service types (activity: Define Generic Service Types). By then assigning official service types to generic service types (activity: Assign Official Service Types to Generic Service Types), and assigning a generic service type to each of your services in material master records, you do not need to maintain as many ISS rates (which are normally maintained per material). In this case, you make settings in the first four activities as described above.

However, it might not make sense for you to create generic service types - and so you would just maintain official service types for incoming and outgoing services, and then assign them directly to materials in the last activity, Assign Official Service Types to Material Numbers. Consider the following examples where this could be the case:

  1. If you only maintain a few materials (for services), then you can just assign official service types directly to materials in this activity. There is then no need to assign a generic service type in the material master.
  2. If a município frequently changes its classification of services and the service subsequently has a different official service type and rate, you can assign the official service type directly to the material in this activity, and the system accesses this value instead of the generic service type assigned in the material master.
  3. If just one município has a detailed classification of services (while the others are more general and can be covered by creating generic service types), then you can directly assign this município's official service types to materials in this activity.

Requirements

Standard settings

Activities

In this activity, you maintain official service types for incoming services. Incoming services refer to those that you procure and for which you receive a nota fiscal.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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_1BSERVTYPES1V V - View SM30  
History
Last changed by/on SAP  20040707 
SAP Release Created in