Hierarchy
SAP_AP (Software Component) SAP Application Platform⤷
AP-TTE (Application Component) Transaction Tax Engine⤷
AP_TTE_CONFIG_C (Package) Transaction Tax Engine ( Configuration )
IMG Activity
| ID | PROD_TAX_TARIFF_CODE | Maintain Tax Tariff Code |
| Transaction Code | S_AEC_66000356 | (empty) |
| Created on | 20010216 | |
| Customizing Attributes | PROD_TAX_TARIFF_CODE | Tax Tariff Code |
| Customizing Activity | PROD_TAX_TARIFF_CODE | Tax Tariff Code |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | TAX_TARIFF_CODE_BR |
Use
In Brazil tax authorities issue tax tariff codes that are relevant for the NCM (Nomenclatura Commum do MERCOSUL) code as stipulated by the legislation Descreto No. 4.544, December 26th 2002.
The NCM code influences the percentage rate and base value of the IPI (Imposto Sobre Produtos Industrializados) excise tax.; this tax is levied on most domestic, imported and manufactured goods as classified in the TIPI table.
Examples of NCM codes that are issued tax tariff codes are:
NCM Code Description
9403.30.00 Wooden furniture (office use)
9403.40.00 Wooden furniture (kitchen use)
9403.50.00 Wooden furniture (bedroom use)
Requirements
Standard settings
Activities
Complete the activities in the order given and execute:
Simulate Tax Determination and Tax Calculationto test Customizing settings.
Immediate Customizing Refresh for Customizing update.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| PROD_TAX_TARIFF_CODE | BR | Brazil |
| PROD_TAX_TARIFF_CODE | US | USA |
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 |
| TTEV_TCODE_BR | V - View | SM30 |
History
| Last changed by/on | SAP | 20030320 |
| SAP Release Created in | 30A |
