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J_1BTAX_SUBST_TRIBUT - Maintain SubTrib Values

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
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In this IMG activity, you define substituição tributária (SubTrib) tax rates based on the ship-from and ship-to tax region, and which calculation rules are to apply.

For each combination of ship-from and ship-to region (and optionally the SubTrib customer group, as defined in the corresponding activity), specify one of the following calculation methods:

• SubTrib base is invoice value

The SubTrib amount is calculated based on the value of the invoice, including ICMS. In this case, enter the surcharge rate (as a percentage) that is to be charged on the invoice amount, as well as any other reductions.

• SubTrib base is fixed price per unit

Here, the SubTrib amount is calculated based on a fixed price per unit, so the invoice value is not taken into account. Enter the corresponding information under Special (fixed price per unit).

If the system does not find an entry for a particular ship-from/ship-to combination, it does not calculate SubTrib at all (no default rates can be stored for SubTrib).

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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