Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
IMG Activity
| ID | J_1BTXLAWSEQ | Define Sequence for SD Tax Law Determination |
| Transaction Code | S_PL0_09000303 | (empty) |
| Created on | 20020422 | |
| Customizing Attributes | J_1BTXLAWSEQ | Define Sequence for SD Tax Law Determination |
| Customizing Activity | J_1BTXLAWSEQ | Define Sequence for SD Tax Law Determination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1BTXLAWSEQ |
Use
In Sales and Distribution (SD), the system derives the tax law for ICMS and IPI automatically from one of these sources:
- Tax exceptions
You maintain tax exceptions under Financial Accounting -> Financial Accounting Global Settings - > Tax on Sales/Purchases -> Calculation -> Settings for Tax Calculation in Brazil -> Tax Rates.
- Item category
- Customer master record
In this IMG activity, you define the sequence in which the system accesses these sources.
Requirements
Standard settings
Activities
Define the access sequence for the specified tax law sources.
Example
Assume you have made the following settings:
Sequence in Tax Law Determination Source for Tax Law Determination
1 Tax Exception Tables
2 Item Category Table
3 Customer Master
When you enter a sales order, the system searches for the tax law first in the tax exemption tables, and if it does not find one there, then in the item category table, and lastly in the customer master record.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| J_1BTXLAWSEQ | BR | Brazil |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | J_1BTXLAWSEQ | 0 | HLA0009603 | Billing |
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_1BTXLAWSEQ | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20020422 |
| SAP Release Created in | 470 |
