Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
IMG Activity
| ID | J_1BDF_STAT_TAXV | Set Tax Type as Statistical for Specific Scenarios |
| Transaction Code | S_EBS_44000692 | (empty) |
| Created on | 20130124 | |
| Customizing Attributes | J_1BDF_STAT_TAXV | Set Tax Type as Statistical for Specific Scenarios |
| Customizing Activity | J_1BDF_STAT_TAXV | Set Tax Type as Statistical for Specific Scenarios |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1BDF_STAT_TAXV |
Use
In this Customizing activity, you can define if the tax type is to be considered statistical in a given scenario. The scenario is identified as a combination of NF type and NF type item. You can use this customizing in two situations:
ICMS and IPI
This customizing enables you to set the tax type as statistical on the level of the single tax type. The settings you make here overrule the settings for the whole tax groups done in the following customizing activities:
Other Tax Groups
By using this customizing you can, for instance, define that the PIS/COFINS for a given scenario are handled by the system as statistical tax types.
Requirements
Standard settings
Activities
For a combination of NF-e type and NF-item type, define if the relevant tax type is to be set to statistical.
Example
Scenario 1: CT-e Annulment in invoice verification (LIV)
In the customizing example below, the ICMS on Conhecimento is set as statistical for the Nota Fiscal Type AB and NF Item Type 1:
NF Type NF Item Type Tax Type
AB 1 CIC1
Scenario 2: CT-Annulment in Sales and Distribution (SD)
In the customizing example below, the ICMS on Conhecimento from SD is set as statistical for the Nota Fiscal Type MN and NF Item Type 1:
NF Type NF Item Type Tax Type
MN 1 CIC3
Scenario 3: Future delivery goods receipt
In the customizing example below, the PIS/COFINS is set as statistical for the Nota Fiscal Type XZ and NF Item Type 42:
NF Type NF Item Type Tax Type
XZ 42 ICOF
XZ 42 IPIS
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_1BDF_STAT_TAXV | BR | Brazil |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | J_1BDF_STAT_TAXV | 0 | HLA0009200 | Financial Accounting |
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_1BDF_STAT_TAXV | V - View | SM30 |
History
| Last changed by/on | SAP | 20130131 |
| SAP Release Created in |
