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J_1BTAX_REG_EXPORT - Define Tax Regions for Foreign Customers/Vendors

rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
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In this IMG activity, you maintain the assignment between countries other than Brazil and the tax region which is used as ship-from (vendor) or ship-to (customer) in the tax rate determination.

The tax region you assign here is not stored in the master records; the system determines it dynamically during the tax calculation.

It is possible to assign the same tax region code to several countries, in which case the system uses the same ICMS rates for all of these countries.

For foreign customers/vendors, we recommend that you define tax regions, but without assigning a geographical region. You define tax regions in the activity Define Brazilian Tax Regions.

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

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