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J_1BAJV - Define Tax Types

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In this IMG activity, you define tax types for Brazil. Note that in Materials Management (MM), tax types are identical to the tax conditions.

For each tax type you define, select the applicable tax group and enter a short description.

In addition, you need to set the Last PP (Activate Last Purchase Price for Stock Transfers) indicator for:

• ICMS and substituição tributária tax groups, if the last purchase price is to be used

The system uses the last purchase price in the Inventory Management (MM-IM) process as the base for the tax calculation, and it influences the values of the nota fiscal. For this reason, a tax code must be used with the tax type/condition in the cases where this indicator is set; postings in Financial Accounting (FI) are not affected.

• Reimbursement tax groups

If the indicator is set for reimbursement tax groups, the system creates an offset posting in the FI document based on the moving average tax. This amount is not transferred to the nota fiscal.

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Length: 1608 Date: 20240523 Time: 195044     sap01-206 ( 29 ms )