Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | J_1BTAX_SUBST_TRIBEX | Maintain SubTrib Material-Dependent Exceptions |
| Transaction Code | S_ALR_87003236 | IMG Activity: J_1BTAX_SUBST_TRIBEX |
| Created on | 19981222 | |
| Customizing Attributes | J_1BTAX_SUBST_TRIBEX | Subst. Tributaria (Exceptions) |
| Customizing Activity | J_1BTAX_SUBST_TRIBEX | Subst. Tributaria (Exceptions) |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1BTAX_SUB_TRIB_MAT |
Use
In this IMG activity, you define substituição tributária (SubTrib) tax rates based on the ship-from/ship-to tax regions and the material, as well as which calculation rules are to apply.
Requirements
Standard settings
Activities
For each combination of ship-from/ship-to tax region and material (and optionally the SubTrib customer group, as defined in the corresponding activity), specify a validity period and how SubTrib is to be calculated:
- No SubTrib calculation
- SubTrib base is invoice value
The SubTrib amount is calculated based on the value of the invoice, including ICMS. In this case, enter the surcharge rate (as a percentage) that is to be charged on the invoice amount, as well as any other reductions.
- SubTrib base is fixed price per unit
Here, the SubTrib amount is calculated based on a fixed price per unit, so the invoice value is not taken into account. Enter the corresponding information under Special (fixed price per unit).
Example
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:
- Material-dependent exceptions
- Dynamic exceptions
- Normal values
- 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_SUBST_TRIBEX | BR | Brazil |
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_1BTXST1 | S - Table (with text table) | SM30 | 0000000000 | Generated Table Maintenance: J_1BTXST1 |
History
| Last changed by/on | SAP | 20020705 |
| SAP Release Created in |
