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SIMG_TDP_BRAZIL_0015 - Complement ICMS rules inside calculation

SIMG_TDP_BRAZIL_0015 - Complement ICMS rules inside calculation

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In this step, you can define when the "inside ICMS complement" ("DIFAL") calculation is required by specifying combinations of:

  • Material or material tax group
  • Ship-to tax country/region
  • Customer or customer tax group
  • Validity period

In this way you can define exceptions to the normal rules for the "ICMS" complement calculation. You define these in Customizing for TDP by choosing:

Country-specific features -> Country-specific features for Brazil-> Basic settings -> Maintain tax code in sales.






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