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BADI_J1B_ICMS_PARTIL - BAdI: ICMS Partilha – EC87/15

BADI_J1B_ICMS_PARTIL - BAdI: ICMS Partilha – EC87/15

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You use this Business Add-In (BAdI) in Sales and Distribution (SD) and in Material Management (MM) to change the calculation basis regarding ICMS Partilha for Nota Fiscal. You can modify the reduction that will be applied on the calculation basis for ICMS and Special Fund of state of destination and define if the addressee of the operation is an ICMS taxpayer or non-taxpayer.

In this case, you have the following scenarios:

  • SD scenario: Define if the company is a taxpayer or non-taxpayer.
  • MM scenario: Define it the customer is a taxpayer or non-taxpayer.

See the following instructions to implement this Business Add-In (BAdI).

For more information about this BAdI, see the following methods:






Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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