SAP ABAP IMG Activity J_1BTAX_ICMS_COMPLEM (Maintain ICMS-Complement Exceptions)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID J_1BTAX_ICMS_COMPLEM Maintain ICMS-Complement Exceptions  
Transaction Code S_ALR_87003230   IMG Activity: J_1BTAX_ICMS_COMPLEM 
Created on 19981222    
Customizing Attributes J_1BTAX_ICMS_COMPLEM   Complement ICMS (Exceptions) 
Customizing Activity J_1BTAX_ICMS_COMPLEM   Complement ICMS (Exceptions) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1BTAX_ICMS_COMPLEM    

Use

In this IMG activity, you define exceptions for the calculation of ICMS complement, dependent on the material and ship-to tax region in the purchasing process.

Example

Requirements

Standard settings

Recommendation

Activities

For each combination of material and ship-to tax region, you can define:

  • A different tax base other than the full base of 100%
  • That it is exempt from ICMS complement

Further notes

If the system does not find an entry for a particular material/ship-to combination, it calculates ICMS complement using the full base (100%).

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
J_1BTAX_ICMS_COMPLEM BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG J_1BTAX_ICMS_COMPLEM 0 HLA0006520 O HLA0006511 O HLA0006500  
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_1BTXCI1 S - Table (with text table) SM30 0000000000 Generated Table Maintenance: J_1BTXCI1 
History
Last changed by/on SAP  20020705 
SAP Release Created in