Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_TDP_BRAZIL_0017
In this step, you define the basic parameters used for determining tax rules for purchases of materials to which a material tax group has been assigned.
For each entry, you can define the following:
Operation type (interstate or intrastate)
Vendor type (mill, refinery or other)
Whether refinery sub. trib. applies in the ship-to tax region
Material tax group
Whether the price is controlled
Whether Conveñio 80 applies in the ship-from tax region
Whether Conveñio 80 applies in the ship-to tax region
Whether a discount applies to the Sub. Trib calculation if the destination is in the Zona Franca
Whether an ICMS credit posting is allowed
Tax code (specifying which taxes the purchase is subject to, if any)
Whether incoming or "backward sub. trib." apply
Type (that is, lowest, acquisition, or product price) of price, or reduction factor used for calculating the tax base, if the purchase price is not used.
Default tax code in cases where more than one tax code may apply
Hierarchy 
BBPCRM (Software Component) BBPCRM
CRM (Application Component) Customer Relationship Management
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
IMG Activity 
Document 
History 
