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SIMG_TDP_BRAZIL_0014 - Maintain Sub.Trib. rules (exceptions)

SIMG_TDP_BRAZIL_0014 - Maintain Sub.Trib. rules (exceptions)

General Material Data   CPI1466 during Backup  
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In this step, you can define special rules for "ICMS sub. trib." calculations for specific combinations of ship-from tax region /ship-to tax region/ material tax group / customer group.

You can define:

  • "Sub. trib." calculation rule ("sub. trib." base is invoice value, "sub.trib." base is fixed price per unit, or no "sub. trib." calculation)
  • Surcharge rate
  • Fixed price and unit of measure and number of units for fixed price
  • Federal and state reduction rates for "ICMS sub. trib." tax base
  • Reduction rate for "ICMS sub. trib."






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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