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
IMG Activity
ID |
SIMG_TDP_BRAZIL_0021 |
Maintain tax code in sales |
Transaction Code |
S_SO5_65000200 |
IMG activity: SIMG_TDP_BRAZIL_0021 |
Created on |
19990913 |
|
Customizing Attributes |
SIMG_TDP_BRAZIL_0021 |
Maintain tax code in sales |
Customizing Activity |
SIMG_TDP_BRAZIL_0021 |
Maintain tax code in sales |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
SIMG_TDP_BRAZIL_0021 |
|
In this step, you define the basic parameters used for determining tax rules for sales of materials to which a material tax group has been assigned.
For each entry, you can define the following:
- Operation type (interstate or intrastate)
- Customer type (industry, reseller, end customer, or truck reseller)
- Material tax group
- Whether the price is controlled
- Whether refinery Sub. Trib. applies in the ship-from tax region
- Whether refinery Sub. Trib. applies in the ship-to tax region
- Whether Conveñio 03 applies
- 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 origin and destination are in the Zona Franca
- Tax code (specifying which taxes the transfer is subject to, if any)
- Default tax code in cases where more than one tax code may apply
- Type of DIFAL calculation (inside or outside), if any.
- The type (that is, lowest, acquisition, or product price) of price that is used for calculating the tax base, if different from the sales price
- Where the ICMS value is printed on the nota fiscal (that is, in aadditional field, in the ICMS field, or in the ICMS Sub. Trib. field
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_0021 |
BR |
Brazil |
Assigned Application Components
Documentation Object Class |
Documentation Object Name |
Current line number |
Application Component |
Application Component Name |
SIMG |
SIMG_TDP_BRAZIL_0021 |
0 |
I270009311 |
Tariffs, Duties and Permits |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 20031014 |
SAP Release Created in | | |