Ansicht
Dokumentation

J_1BKON1MMVV - Define Which Taxes Are Included in MM Price Conditions

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In Materials Management (MM), the system determines which calculation procedure is valid for a business transaction and takes into account, one after the other, the condition types it contains. It does this, for example, to calculate prices.

In Brazil, depending on your business process, you may need to include certain taxes in the net price of materials before the system calculates the tax in the standard way. You do this by defining condition types that contain net prices for each combination of tax group. Then, in this activity, for each of these condition types, you define which taxes are included.

When you go to enter a material's net price in a purchasing info record or a contract, a dialog box appears that contains all the basic price conditions defined in the calculation procedure, and you select the appropriate one.

When you enter a purchase order item, the system uses the conditions defined in the corresponding info record or contract. If there is none, then you must specify a net price in the PO and the system stores it in the manual condition PBXX, for which you can customize the taxes that are included by default. Alternatively, you can specify the price in a different condition by changing lines on the Conditions screen in the item details.

When the system then calculates tax for a given transaction, it accesses the entries in this Customizing activity to determine if the base value already includes a certain tax group.

• You have created condition types using activity Define Condition Type in Customizing activity Define Condition Types.

• You have inserted the condition types into your calculation procedure using Customizing activity Define Calculation Schema.

Define which tax is included in which price by specifying a tax group for each of your price condition types.

The condition types displayed here that are defined as basic prices (these are assigned the condition category H in the definition of the condition type).

The following tax groups are supported:

• PIS

• COFINS

• ISS at location of provider

• ISS at location where service is provided

• ISS at location of service recipient

If more than one tax group applies to a single condition type, you need to create a separate entry for each combination.

Note:

• You cannot create info records for a condition type that does not have an access sequence assigned to it. You associate a condition type with an access sequence using activity Optimize Access in Customizing activity Define Condition Types.

• When using multiple price condition types, you must make manual changes to prices in a PO in the Conditions tab of the Item Details and not in the Item Overview.

You need to maintain the following net prices for your materials:

• Price without any taxes

• Price + ISS at location of service provider + ISS at location where service is provided

• Price + PIS + COFINS

• Price + ISS at location of service provider + ISS at location where service is provided + PIS + COFINS

In this case, you proceed as follows:

1. You create a condition type for each of the above four cases - ABC1, ABC2, ABC3, and ABC4 respectively. Each must be defined as a basic price.
2. Insert the condition types into your calculation procedure.
3. Assign the appropriate tax group to each condition type:

Price condition type	Tax group
ABC2	ISS at location of service provider
ABC2	ISS at location where service is provided
ABC3	COFINS
ABC3	PIS
ABC4	COFINS
ABC4	ISS at location of service provider
ABC4	ISS at location where service is provided
ABC4	PIS

Note: For case ABC1, which does not include any taxes, you do not create any lines.

Then, when you enter a net price in an info record, contract, or purchase order, the system displays the price condition types ABC1, ABC2, ABC3, and ABC4, and you select the appropriate one. When the system calculates taxes, it processes the correct condition type in the calculation procedure.

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 5995 Date: 20240523 Time: 200501     sap01-206 ( 78 ms )