SAP ABAP IMG Activity J_1BAJV (Define Tax Types)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil
IMG Activity
ID J_1BAJV Define Tax Types  
Transaction Code S_PL0_09000372   (empty) 
Created on 20020502    
Customizing Attributes J_1BAJV   Define Tax Types 
Customizing Activity J_1BAJV   Define Tax Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1BAJV    

Use

In this IMG activity, you define tax types for Brazil. Note that in Materials Management (MM), tax types are identical to the tax conditions.

Requirements

Standard settings

Activities

For each tax type you define, select the applicable tax group and enter a short description.

In addition, you need to set the Last PP (Activate Last Purchase Price for Stock Transfers) indicator for:

  • ICMS and substituição tributária tax groups, if the last purchase price is to be used

    The system uses the last purchase price in the Inventory Management (MM-IM) process as the base for the tax calculation, and it influences the values of the nota fiscal. For this reason, a tax code must be used with the tax type/condition in the cases where this indicator is set; postings in Financial Accounting (FI) are not affected.

  • Reimbursement tax groups

    If the indicator is set for reimbursement tax groups, the system creates an offset posting in the FI document based on the moving average tax. This amount is not transferred to the nota fiscal.

Example

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
J_1BAJV BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG J_1BAJV 0 HLA0009200 O HLA0009600 O HLA0009510  
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_1BAJV V - View SM30  
History
Last changed by/on SAP  20020509 
SAP Release Created in 470