SAP ABAP Data Element J_1BTXEXIC (No ICMS calculation - Other base)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
Basic Data
| Data Element | J_1BTXEXIC |
| Short Description | No ICMS calculation - Other base |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Oth.base |
| Medium | 15 | Other base |
| Long | 20 | Other base |
| Heading | 1 | O |
Documentation
Definition
If this indicator is marked und the business case triggers ICMS calculation, no ICMS is calculated for the material and the base value is stored as 'Other base' in the Nota Fiscal database.
Base values stored as 'Other base' are reported as "Outras" in Modelo-2 "Registro de Saídas" and as code '3' in Modelo-1 "Registro de Entradas".
Note: Definition of ICMS exempt materials
If a material is 100% exempt of ICMS and has to be reported as "Isentas ou não Tributadas" in Modelo-2 and as code '2' in Modelo-1 the tax base value has to be set to '0,00%' and this indicator MUST not be marked.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
