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J_1BTXMMCV - Define FI/MM Tax Codes

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In this IMG activity, you maintain the tax codes used for calculating Brazilian taxes in Financial Accounting (FI) and Materials Management (MM).

Customizing tax codes so that the taxes are calculated according to Brazilian legal requirements differs from the standard method in the following ways:

• The system needs additional information not included in the standard FI tax codes, such as the material's usage, and IPI and ICMS tax laws. For this reason, you should only maintain FI/MM tax codes for Brazil in this activity, and not in the standard one, Define Tax Codes for Sales and Purchases.

• You maintain the tax rates themselves in separate tax tables (under Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Calculation -> Settings for Tax Calculation in Brazil -> Tax Rates). In the current activity, you only specify which tax types are due for each tax code, by selecting the tax code and choosing Goto -> Maintain Conditions. The tax types you set as active here are then active in the tax calculation procedure.

The system comes complete with FI/MM tax codes required for Brazil.

Do not change existing tax codes. If required, you can create new ones.

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Length: 1861 Date: 20240523 Time: 193849     sap01-206 ( 42 ms )