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SIMG_TDP_BRAZIL_0018 - Maintain tax code in transfer outgoing

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
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In this step, you define the basic parameters used for determining tax rules for outgoing transfers of materials to which a material tax group has been assigned.

For each entry, you can define the following:

• Operation type (interstate or intrastate)

• Material tax group

• Whether the price is controlled

• Whether refinery Sub. Trib. applies in the ship-from tax region

• Whether refinery Sub. Trib. applies in the ship-to tax region

• Whether Conveñio 03 applies

• Whether Conveñio 80 applies in the ship-from tax region

• Whether Conveñio 80 applies in the ship-to tax region

• Whether a Sub. Trib discount appiles if the transfer takes place within the Zona Franca

• Tax code (specifying which taxes the transfer is subject to, if any)

• Default tax code in cases where more than one tax code may apply

• The type (that is, lowest, acquisition, or product price) of price that is used for calculating the tax base

• Where the ICMS value is printed on the Nota Fiscal (that is, in an additional field, in the ICMS field, or in the ICM Sub. Trib. field

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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