Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
IMG Activity
| ID | J_1BWHT_BR_EXT | BAdI: Extension to Brazilian Withholding Tax |
| Transaction Code | S_AC0_52000532 | (empty) |
| Created on | 20050222 | |
| Customizing Attributes | J_1BWHT_BR_EXT | BAdI: Extension to Brazilian Withholding Tax |
| Customizing Activity | J_1BWHT_BR_EXT | BAdI: Extension to Brazilian Withholding Tax |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1BWHT_BR_EXT |
Use
In Brazil, withholding taxes must be calculated and posted during down payment postings. To post a down payment or down payment request, you must do so with reference to a purchase order or sales order item, and the system copies the purchase/sales order number and item to the down payment or down payment request. In down payments, normal taxes on sales/purchases are not relevant - only withholding taxes are. The referenced order item might, however, contain a tax code with normal and withholding taxes, in which case it needs to be replaced by a tax code that only calculates withholding taxes.
With this Business Add-In, you can determine the tax code the system should use during withholding tax calculation in down payments. In the simplest case, you only return a fixed tax code that you previously defined, which only has withholding taxes active. See the BAdI's sample code for further details and hints on more complex scenarios in MM.
Requirements
Standard settings
In the standard system, the BAdI is not activated. If you do not implement the BAdI, during withholding tax calculation, the system takes the tax code of the purchase order item referenced in the down payment.
Activities
Implement the BAdI following the instructions.
Example
See also
Method: Determine Tax Code
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| J_1BWHT_BR_EXT | BR | Brazil |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | J_1BWHT_BR_EXT | 0 | HLA0009200 | Financial Accounting |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20050222 |
| SAP Release Created in | 600 |
