SAP ABAP IMG Activity SIMG_TDP_BRAZIL_0018 (Maintain tax code in transfer outgoing)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ OIH (Package) TDP Tariffs, Duties and Permits
IMG Activity
ID SIMG_TDP_BRAZIL_0018 Maintain tax code in transfer outgoing  
Transaction Code S_SO5_65000206   IMG activity: SIMG_TDP_BRAZIL_0018 
Created on 19990913    
Customizing Attributes SIMG_TDP_BRAZIL_0018   Maintain tax code in transfer outgoing 
Customizing Activity SIMG_TDP_BRAZIL_0018   Maintain tax code in transfer outgoing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_TDP_BRAZIL_0018    

In this step, you define the basic parameters used for determining tax rules for outgoing transfers of materials to which a material tax group has been assigned.

For each entry, you can define the following:

  • Operation type (interstate or intrastate)
  • Material tax group
  • Whether the price is controlled
  • Whether refinery Sub. Trib. applies in the ship-from tax region
  • Whether refinery Sub. Trib. applies in the ship-to tax region
  • Whether Conveñio 03 applies
  • Whether Conveñio 80 applies in the ship-from tax region
  • Whether Conveñio 80 applies in the ship-to tax region
  • Whether a Sub. Trib discount appiles if the transfer takes place within the Zona Franca
  • Tax code (specifying which taxes the transfer is subject to, if any)
  • Default tax code in cases where more than one tax code may apply
  • The type (that is, lowest, acquisition, or product price) of price that is used for calculating the tax base
  • Where the ICMS value is printed on the Nota Fiscal (that is, in an additional field, in the ICMS field, or in the ICM Sub. Trib. field

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_TDP_BRAZIL_0018 BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_TDP_BRAZIL_0018 0 I270009311 Tariffs, Duties and Permits 
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
OIH_J1B_TOU S - Table (with text table) SM30 OI_TDP_001 Brazil: Check table for tax codes in Transfer Outgoing 
History
Last changed by/on SAP  20031014 
SAP Release Created in