SAP ABAP Data Element J_1BTXEXIP (No IPI 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_1BTXEXIP |
| Short Description | No IPI 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 set and the business case triggers IPI calculation, no IPI is calculated for the respective NCM code or material, and the base value is stored as 'Other base' in the nota fiscal database.
Procedure
Examples
Dependencies
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 the following when defining IPI-exempt NCM code/material: If a material is 100% exempt from IPI and has to be reported as "Isentas ou não Tributadas" in Modelo-2 and as code '2' in Modelo-1, you have to set the tax base value to '0,00%' and you do not set this indicator.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
