SAP ABAP IMG Activity J_1BTAX_REG_EXPORT (Define Tax Regions for Foreign Customers/Vendors)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | J_1BTAX_REG_EXPORT | Define Tax Regions for Foreign Customers/Vendors |
| Transaction Code | S_ALR_87003305 | IMG Activity: J_1BTAX_REG_EXPORT |
| Created on | 19981222 | |
| Customizing Attributes | J_1BTAX_REG_EXPORT | Tax Regions for Foreign Customers/Vendors |
| Customizing Activity | J_1BTAX_REG_EXPORT | Tax Regions for Foreign Customers/Vendors |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1BTAX_REG_EXPORT |
In this IMG activity, you maintain the assignment between countries other than Brazil and the tax region which is used as ship-from (vendor) or ship-to (customer) in the tax rate determination.
The tax region you assign here is not stored in the master records; the system determines it dynamically during the tax calculation.
It is possible to assign the same tax region code to several countries, in which case the system uses the same ICMS rates for all of these countries.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
For foreign customers/vendors, we recommend that you define tax regions, but without assigning a geographical region. You define tax regions in the activity Define Brazilian Tax Regions.
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| J_1BTAX_REG_EXPORT | BR | Brazil |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | J_1BTAX_REG_EXPORT | 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_1BTREGC | S - Table (with text table) | SM30 | 0000000000 | Generated Table Maintenance: J_1BTREGC |
History
| Last changed by/on | SAP | 20020705 |
| SAP Release Created in |
