SAP ABAP IMG Activity J_1BTAX_ICMS_EXCEPTI (Maintain ICMS Material-Dependent Exceptions)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID J_1BTAX_ICMS_EXCEPTI Maintain ICMS Material-Dependent Exceptions  
Transaction Code S_ALR_87003334   IMG Activity: J_1BTAX_ICMS_EXCEPTI 
Created on 19981222    
Customizing Attributes J_1BTAX_ICMS_EXCEPTI   ICMS (Exceptions) 
Customizing Activity J_1BTAX_ICMS_EXCEPTI   ICMS (Exceptions) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1BTAX_ICMS_EXCEPTI    

Use

In this IMG activity, you define ICMS tax rates based on the ship-from/ship-to tax regions and material in the sales or purchasing process.

Example

Requirements

Standard settings

Recommendation

Activities

In contrast to the standard ICMS rates that you define per ship-from/ship-to tax region, here you can additionally define them per material. Enter the following information:

  • Tax rate (as a percentage)
  • Tax base (as a percentage; full base = 100%)
  • Other base indicator if no ICMS is to be calculated
  • Tax law text that is to be printed on the nota fiscal
  • Convênio 100 indicator if the material is subject to Convênio 100

Further notes

During tax calculation, the system searches for the correct tax rate in the following tables in the specified order, taking the first rate it finds:

  1. Material-dependent exceptions
  2. Dynamic exceptions
  3. Normal values
  4. Default values (for ICMS, IPI, and ISS only)

Since dynamic exceptions cover tax groups with up to three key fields, we recommend that you define any rate exceptions using dynamic exceptions.

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_EXCEPTI BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG J_1BTAX_ICMS_EXCEPTI 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_1BTXIC2 S - Table (with text table) SM30 0000000000 Generated Table Maintenance: J_1BTXIC2 
History
Last changed by/on SAP  20020705 
SAP Release Created in