Ansicht
Dokumentation

BCSTCSC_BR_TAX_2 - BCSTCSC BR TAX 2

ABAP Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

You use this Business Configuration (BC) Set to activate the new condition-based tax calculation for Sales and Distribution (SD) in Brazil.

It contains the following Customizing settings:

• Sample pricing procedure RVABRA

• All new condition types and access sequences needed in RVABRA to calculate Brazilian taxes

• All new internal codes used in the calculation set-up

• Mapping of conditions to internal codes and nota fiscal mapping for RVABRA

• Additional Customizing settings related to tax calculation

After you activate the BC Set, you still need to make some additional settings, which you can do with the Tax Manager's Workplace:

• Customize Materials Management (MM)/Financial Accounting (FI) tax codes used in SD (identical to the tax codes used before switching to condition-based tax calculation - for example, SD, S0, SI, and SZ)

• Customize SD tax codes (identical to the tax codes used before - for example, I3 and C3)

• Create dynamic tax exception groups, if necessary

• Migrate or create tax rates

You must also maintain condition records for the tax condition IBRX.

You can activate the corresponding Customizing settings for MM/FI with BC Set CSC_BR_TAX_1. If you require these settings, you need to activate it before this one.

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1885 Date: 20240523 Time: 234039     sap01-206 ( 24 ms )