SAP ABAP IMG Activity J_1BTXST3V (Maintain SubTrib Dynamic Exceptions)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil
IMG Activity
ID J_1BTXST3V Maintain SubTrib Dynamic Exceptions  
Transaction Code S_PL0_09000292   (empty) 
Created on 20020419    
Customizing Attributes J_1BTXST3V   Maintain SubTrib Dynamic Exceptions 
Customizing Activity J_1BTXST3V   Maintain SubTrib Dynamic Exceptions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1BTXST3V    

Use

In this IMG activity, you define substituição tributária (SubTrib) rates based on the tax groups you have defined for dynamic exceptions.

Requirements

You must already have defined the tax groups in the corresponding activity. If you use condition-based tax calculation, be sure to maintain the access sequences as described in the IMG documentation for the activity.

Standard settings

Activities

For each tax group, specify the ship-from and ship-to tax regions, the validity period, and the key fields defined for the particular tax group.

You also need to specify one of the following tax calculation methods:

  • 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).

  • SubTrib base is IV value or minimum price

    Here, the system checks the invoice value against the minimum price entered in corresponding field. It takes the higher of the two values, and applies the surcharge rate entered.

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:

  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    
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_1BTXST3V BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG J_1BTXST3V 0 HLA0009200 Financial Accounting 
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_1BTXST3V V - View SM30  
History
Last changed by/on SAP  20020509 
SAP Release Created in 470