SAP ABAP IMG Activity J_1BTXMMCV (Define FI/MM Tax Codes)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID J_1BTXMMCV Define FI/MM Tax Codes  
Transaction Code S_ALR_87003321   IMG Activity: J_1BTXMMCV 
Created on 19981222    
Customizing Attributes J_1BTXMMCV   Additional Standard Tax Codes 
Customizing Activity J_1BTXMMCV   Additional Standard Tax Codes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1BTXMMCV    

Use

In this IMG activity, you maintain the tax codes used for calculating Brazilian taxes in Financial Accounting (FI) and Materials Management (MM).

Customizing tax codes so that the taxes are calculated according to Brazilian legal requirements differs from the standard method in the following ways:

  • The system needs additional information not included in the standard FI tax codes, such as the material's usage, and IPI and ICMS tax laws. For this reason, you should only maintain FI/MM tax codes for Brazil in this activity, and not in the standard one,Define Tax Codes for Sales and Purchases.
  • You maintain the tax rates themselves in separate tax tables (under Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Calculation -> Settings for Tax Calculation in Brazil -> Tax Rates). In the current activity, you only specify which tax types are due for each tax code, by selecting the tax code and choosing Goto -> Maintain Conditions. The tax types you set as active here are then active in the tax calculation procedure.

Example

Requirements

Standard settings

The system comes complete with FI/MM tax codes required for Brazil.

Recommendation

Do not change existing tax codes. If required, you can create new ones.

Activities

Further notes

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_1BTXMMCV BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG J_1BTXMMCV 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_1BTAXCODEV V - View SM30 0000000000  
History
Last changed by/on SAP  20020705 
SAP Release Created in