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Brazil - Sub. Trib. Calculation for Zona Franca ( RELNISOIL_46C_CV_BR_STZF )

TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Short text

Brazil - Sub. Trib. Calculation for Zona Franca

Scope of Functions

A special discount for the ICMS Sub. Trib. calculation applies to purchases when the destination is in the Zona Franca and to sales and transfers within the Zona Franca. You can now:

• Define parameters and values for the discount calculation

• Set an indicator in the Customizing tables for tax determination in sales, purchases and transfers to define when the discount applies

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 parameters and values for the discount calculation by choosing TDP -> Country-specific features -> Country-specific features for Brazil -> Tax ICMS -> Maintain Zona Franca Discount table

• Set the Zona Francaindicator by choosing:

• TDP -> Country-specific features -> Country-specific features for Brazil -> Basic settings -> Maintain tax code in purchasing

• TDP -> Country-specific features -> Country-specific features for Brazil -> Basic settings -> Maintain tax code in transfer outgoing

• TDP -> Country-specific features -> Country-specific features for Brazil -> Basic settings -> Maintain tax code in sales

Further Information

Fill RESBD Structure from EBP Component Structure   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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