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J_1BTCICMS - Customer is ICMS-exempt
RFUMSV00 - Advance Return for Tax on Sales/Purchases BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
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.
BAL_S_LOG - Application Log: Log header data General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 652 Date: 20240520 Time: 081406 sap01-206 ( 19 ms )
