SAP ABAP Data Element J_1BTCICMS (Customer is ICMS-exempt)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-GTF-TS (Application Component) Technical Application Support
⤷
BV (Package) SD Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BV (Package) SD Cross-application Objects
Basic Data
| Data Element | J_1BTCICMS |
| Short Description | Customer is ICMS-exempt |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | NO_ICMS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | No ICMS |
| Medium | 15 | ICMS-exempt |
| Long | 20 | ICMS-exempt |
| Heading | 10 | No ICMS |
Documentation
Tax calculation for Brazil:
This indicator shows that no ICMS tax is calculated for this customer.
In this case the IPI value is stored in the Nota Fiscal under 'Excluded base value (Parcela excluída do montante base)'.
In the report "Registro de Saídas" the tax bases stored as "excluded base values" appear in the column "Isentas ou não Tributadas".
Note: Sales to the 'Zona Franca de Manaus' are always ICMS-exempt. However, this case ICMS needs to be calculated first and then deducted again. Therefore this indicator must NOT be set for the special case described here.
History
| Last changed by/on | SAP | 20000128 |
| SAP Release Created in |
