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NFE_INTERSTATE_TAX_R - BAdI: Define Interstate Tax Rate for NF-e

NFE_INTERSTATE_TAX_R - BAdI: Define Interstate Tax Rate for NF-e

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This Business Add-In (BAdI) is used in S/4HANA Cloud. You use this BAdI to define the interstate tax rate of the Federative Unit (Unidade Federativa, in Portuguese) in the electronic nota fiscal.

After creating the BAdI implementation, you enter the following parameters:

  • NFEHEADER
  • NFEITEM
  • NFETAXES

As a result, the system returns status code of the fiscal document in the NFEINTERSTATETAXRATE parameter.

SAP delivers the following example logic:

nfeinterstatetaxrate-notafiscalitem        = '000002'.
nfeinterstatetaxrate-icmsinterstatetaxrate = 123.






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