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Structure Changes for Country Version Brazil ( RELNBRAZIL-470-IMGSTRUC )

Structure Changes for Country Version Brazil ( RELNBRAZIL-470-IMGSTRUC )

Fill RESBD Structure from EBP Component Structure   Fill RESBD Structure from EBP Component Structure  
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Structure Changes for Country Version Brazil

Use

From SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), there are a number of new and changed activities in the Implementation Guide for activities relating to Brazil:

New Activities

Cross-Application Components -> General Application Functions -> Nota Fiscal -> Materials Management -> Invoice Verification -> Maintain Movement Types for Vendor Invoices

Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Brazil ->

  • Define Sequence for Tax Law Determination
  • Assign Alternative Calculation Procedure per FI/MM Tax Code
  • Define Tax Types
  • Activate Condition-Based Tax Calculation

  • Map MM Tax Values to Nota Fiscal Fields

  • Map SD Tax Values to Nota Fiscal Fields

  • Map MM Tax Laws to Nota Fiscal Fields

  • Define Internal Codes for Tax Conditions

  • Assign Internal Codes for Tax Conditions to Condtion Types

  • Assign Tax Rate Tables to Condition Tables

Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Calculation -> Settings for Tax Calculation in Brazil ->

  • Define Sequence for SD Tax Code Determination
  • Define Tax Groups for Dynamic Exceptions
  • Tax Rates -> Maintain SubTrib Dynamic Exceptions

Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Interest Calculation -> Interest Calculation -> Maintain Interest Rates for Vendor Operation (Brazil)

Changed Activities

Cross-Application Components -> General Application Functions -> Nota Fiscal ->

  • CGC Branches has been renamed to CNPJ Business Places to comply with new terminology (see Release Note), and within the Define Business Places activity, the regional tax codes have been redefined as state tax numbers.
  • NBM Codes has been renamed to NCM Codes

Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Calculation -> Settings for Tax Calculation in Brazil ->

  • Additional Standard Tax Codes has been renamed Define FI/MM Tax Codes
Through Release 4.6C, you had to customize tax codes in three different activities. First you had to maintain the conditions of the tax code under Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales and Purchases (transaction FTXP), where you specified whether the tax code was for input or output tax. Then, you had to maintain additional Brazil-specific information under Calculation -> Settings for Tax Calculation in Brazil -> Additional Standard Tax Codes. Finally, for the automatic determination of tax code in stock transfer processes, you had to map in table T007_IT the SD tax codes (created in SD Tax Code activity in the same menu) to the incoming and outgoing tax codes.
As of Enterprise, the Define FI/MM Tax Codes activity has a new view assigned to it, which enables you to maintain all the fields mentioned in the three previously required activities in a single line. In addition, table T007_IT has been replaced by the new Brazil-specific table J_1BT007.
  • Tax Rates
  • Dynamic Exceptions - Grouping has been renamed Define Tax Groups for Dynamic Exceptions, and is no longer under Tax Rates, but one level higher in the IMG structure.

The tax groups have been enhanced so that you can now assign up to three key fields (previously only one) for defining dynamic exceptions.
  • The individual tax rate tables have been renamed and grouped together as follows, based on the example of IPI:

- IPI (Normal) renamed to Maintain IPI Values
- IPI (Exceptions) renamed to Maintain IPI Material-Dependent Exceptions
- Dynamic Exceptions - IPI renamed to Maintain IPI Dynamic Exceptions
  • Each of the dynamic exceptions tables have been enhanced so that they now can contain up to three dynamic value fields, based on the Customizing of the tax group assigned to each entry.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information






Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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