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Tax Codes and Pricing Conditions (New in SP2) ( RELNISOIL_46CSP2_BR_TCPC )

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Short text

Tax Codes and Pricing Conditions (New in SP2)

Use

As of SAP Oil & Gas 4.6C Service Pack 2, new conditions can be added to the SD pricing procedures with formula 422.

Depending on the tax code, a pricing condition can be activated for a specific business process. That is, you can now set the flag Statistical in the SD pricing procedure so the amount of ICMS Sub. Trib. will be added to the unit price but not posted to the FI accounts (thus avoiding the accumulation of the tax amount).

The following new conditions are delivered in the IS-Oil template:

• OI1A,,-- PIS

• OI1B -- COFINS

• OI21 -- ICMS Subtrib at refinery

• OI2A -- ICMS Subtrib complementar

• OI2B -- ICMS Subtrib reimbursement

• OI2C -- ICMS Subtrib transfer

• OI2D -- ICMS Subtrib distributor

• OI2E -- ICMS Subtrib reseller/cust.

• OI2F -- ICMS Subtrib backward

• OI2G -- ICMS Subtrib protocolo 19

• OI2H -- ICMS Subtrib added to the price

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To add the new conditions to the tax pricing procedure, in Customizing choose Financial Accounting → Financial Accounting Global Settings → Tax on Sales/Purchases → Basic Setting → Check Calculation Procedure. Here you can use different condition keys or different account keys.

For MM:

The new conditions must first be defined in a new tax code. In Customizing choose Financial Accounting → Financial Accounting Global Settings → Tax on Sales/Purchases → Calculation → Define Tax Codes for Sales and Purchases.

Once the tax code has been defined, you can assign the usage of the tax code. In Customizing choose Financial Accounting → Financial Accounting Global Settings → Tax on Sales/Purchases → Calculation → Settings for Tax Calculation in Brazil → Additional Standard Tax Codes.

For SD:

The new Brazilian SD tax codes (enhancement of core localization) have to be created with the new conditions. In Customizing choose Financial Accounting → Financial Accounting Global Settings → Tax on Sales/Purchases → Calculation → Settings for Tax Calculation in Brazil → SD Tax Code.

Once the core conditions have been configured, you can define the new conditions of the tax codes to the Brazilian SD tax code. In Customizing for the Industry Solution Oil & Gas (Downstream) choose TDP (Tariffs, Duties and Permits) → Country-specific features → Country-specific features for Brazil → Basic settings → Maintain conditions for tax code.

There must be an entry in this table regarding the tax code and condition in order for the tax calculation to return values in the pricing procedure and to create entries in the Nota Fiscal database.

Further Information

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