SAP ABAP IMG Activity SIMG_TDP_BRAZIL_0015 (Complement ICMS rules inside calculation)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIH (Package) TDP Tariffs, Duties and Permits
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIH (Package) TDP Tariffs, Duties and Permits
IMG Activity
| ID | SIMG_TDP_BRAZIL_0015 | Complement ICMS rules inside calculation |
| Transaction Code | S_SO5_65000195 | IMG activity: SIMG_TDP_BRAZIL_0015 |
| Created on | 19990913 | |
| Customizing Attributes | SIMG_TDP_BRAZIL_0015 | Complement ICMS rules inside calculation |
| Customizing Activity | SIMG_TDP_BRAZIL_0015 | Complement ICMS rules inside calculation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_TDP_BRAZIL_0015 |
In this step, you can define when the "inside ICMS complement" ("DIFAL") calculation is required by specifying combinations of:
- Material or material tax group
- Ship-to tax region
- Customer or customer tax group
- Validity period
In this way you can define exceptions to the normal rules for the "ICMS" complement calculation. You define these in Customizing for TDP by choosing:
Country-specific features -> Country-specific features for Brazil-> Basic settings -> Maintain tax code in sales.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| SIMG_TDP_BRAZIL_0015 | BR | Brazil |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_TDP_BRAZIL_0015 | 0 | I270009311 | Tariffs, Duties and Permits |
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 |
| OIH_J_1BTXCI2 | S - Table (with text table) | SM30 | OI_TDP_001 | Tax calc.: Complement of ICMS rules INSIDE CALCULATION |
History
| Last changed by/on | SAP | 20031014 |
| SAP Release Created in |
