Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
Basic Data
| Data Element | J_1BTXGRP |
| Short Description | Tax Group for Dynamic Tax Exceptions |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Tax Group |
| Medium | 15 | Tax Group |
| Long | 20 | Tax Group |
| Heading | 2 | TG |
Documentation
Definition
Groups together up to three key fields, which the system uses to determine the appropriate tax rate in the case of dynamic exceptions. The key fields refer to information stored in the customer, vendor, and material master records (except for the tax code, which is taken from the item level in the transactions).
Tax rates are maintained for each of the tax types IPI, ICMS, SubTrib, and ISS, as defined by these factors or combination of factors. In addition to these rates, dynamic exceptions allow you to define tax rates according to additional factors. To do so, you define tax groups, which contain up to three factors (key fields), and which you activate for the different tax types.
Procedure
To define a tax group, specify:
- A number for it in the range from 10 to 89
- Which key field(s) are to be used (up to three)
- Calling application used to calculate the tax
- Which tax types the tax group is to be activated for (IPI, ICMS, SubTrib, and/or ISS)
After you have defined tax groups, you enter tax rates applicable for a particular tax type and tax group combination.
Examples
Dependencies
Several tax groups can be activated for a tax type. If this is the case, the system finds the relevant tax rate based on the following information:
- If you use condition-based tax calculation, you need to adjust the access sequences that belong to the conditions that store the rates (refer to the IMG documentation for defining tax groups) whenever you create or change a tax group.
- If you do not use condition-based tax calculation, you do not have to maintain the corresponding access sequences. Instead, the system reads the entries in the list, starting at the top. The first entry that it finds data for is used to determine the tax rate. Assume, for example, that tax group 50 contains the key field NCM code and tax group 51 contains the key field material class. If, during tax calculation, the system finds a record for both tax groups, 50 and 51, it takes the lower number, 50.
History
| Last changed by/on | SAP | 20041011 |
| SAP Release Created in |
