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J_1BTCIPI - Customer is IPI-exempt

J_1BTCIPI - Customer is IPI-exempt

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
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Tax calculation for Brazil:

This indicator shows that no IPI 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 IPI-exempt. Therefore this indicator should be set for all customers located in the 'Zona Franca de Manaus'.






BAL Application Log Documentation   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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