SAP ABAP IMG Activity J_1BKON1MMVV (Define Which Taxes Are Included in MM Price Conditions)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil
IMG Activity
ID J_1BKON1MMVV Define Which Taxes Are Included in MM Price Conditions  
Transaction Code S_P6D_40000018   (empty) 
Created on 20040705    
Customizing Attributes BR_ISS   ISS-Related Activities for Brazil 
Customizing Activity J_1BKON1MMVV   Define Which Taxes Are Included in MM Price Conditions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1BKON1MMVV    

Use

In Materials Management (MM), the system determines which calculation procedure is valid for a business transaction and takes into account, one after the other, the condition types it contains. It does this, for example, to calculate prices.

In Brazil, depending on your business process, you may need to include certain taxes in the net price of materials before the system calculates the tax in the standard way. You do this by defining condition types that contain net prices for each combination of tax group. Then, in this activity, for each of these condition types, you define which taxes are included.

When you go to enter a material's net price in a purchasing info record or a contract, a dialog box appears that contains all the basic price conditions defined in the calculation procedure, and you select the appropriate one.

When you enter a purchase order item, the system uses the conditions defined in the corresponding info record or contract. If there is none, then you must specify a net price in the PO and the system stores it in the manual condition PBXX, for which you can customize the taxes that are included by default. Alternatively, you can specify the price in a different condition by changing lines on the Conditions screen in the item details.

When the system then calculates tax for a given transaction, it accesses the entries in this Customizing activity to determine if the base value already includes a certain tax group.

Requirements

You have created condition types (see activity) and inserted them into your calculation procedure (see activ.).

Standard settings

Activities

Define which tax is included in which price by specifying a tax group for each of your price condition types. Note that those condition types are displayed here that are defined as basic prices (these are assigned the condition category H in the definition of the condition type). The following tax groups are supported: PIS, COFINS, ISS at location of provider, ISS at location where service is provided, and ISS at location of service recipient. If more than one tax group applies to a single condition type, you need to create a separate entry for each combination.

Example

You need to maintain the following net prices for your materials:

  • Price without any taxes
  • Price + ISS at location of service provider + ISS at location where service is provided
  • Price + PIS + COFINS
  • Price + ISS at location of service provider + ISS at location where service is provided + PIS + COFINS

In this case, you would proceed as follows:

  1. You create a condition type for each of the above four cases - ABC1, ABC2, ABC3, and ABC4 respectively. Each must be defined as a basic price.
  2. Insert the condition types into your calculation procedure.
  3. Assign the appropriate tax group to each condition type:

Price condition type    Tax group

ABC2    ISS at location of service provider

ABC2    ISS at location where service is provided

ABC3    COFINS

ABC3    PIS

ABC4    COFINS

ABC4    ISS at location of service provider

ABC4    ISS at location where service is provided

ABC4    PIS

Then, when you enter a net price in an info record, contract, or purchase order, the system displays the price condition types ABC1, ABC2, ABC3, and ABC4, and you select the appropriate one. When the system calculates taxes, it processes the correct condition type in the calculation procedure.

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_1BKON1MMVV V - View SM30  
History
Last changed by/on SAP  20040707 
SAP Release Created in