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Non-Contributor Tax Groups (New in SP2) ( RELNISOIL_46CSP2_BR_NCTG )

Non-Contributor Tax Groups (New in SP2) ( RELNISOIL_46CSP2_BR_NCTG )

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Short text

Non-Contributor Tax Groups (New in SP2)

Use

As of SAP Oil & Gas 4.6C Service Pack 2, the system bases the calculation of the ICMS Sub. Trib. in sales to non-contributors either on the origin or the destination, depending on the settings for the customer tax group and material tax group.

The non-contributors are defined in the customer tax group.

The material for non-contributors are defined in the material tax group.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

In Customizing for the Industry Solution Oil & Gas (Downstream), you define the customer tax group by choosing TDP (Tariffs, Duties and Permits) → Country-specific features → Country-specific features for Brazil → Basic settings → Maintain customer tax group.

In Customizing for the Industry Solution Oil & Gas (Downstream), you define the material tax group by choosing TDP (Tariffs, Duties and Permits) → Country-specific features → Country-specific features for Brazil → Basic settings → Maintain material tax group.

Further Information






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