Tax Codes in SD (SAP Library

Tax Codes in SD

The pricing procedure calculates taxes in SD. However, the tax calculation routines require information about the type of taxes to be calculated and the usage of the sold goods.

To make this information available, it is necessary to specify a SD tax code in the sales order. A default tax code can also be automatically determined in the following access sequence:

Enter in table Sales Item Category by choosing the Customizing path for sales item category.

Enter in the customer material info record

You can maintain SD tax codes by choosing the Customizing path for taxes.

The SD tax code contains the following information:

Usage (Industrialization, Consumption):This field describes how the customer who ordered the goods intends to use the sold goods.

Indicator for ICMS calculation: The system calculates ICMS tax only if this indicator is set.

Indicator for IPI calculation: The system calculates IPI tax only if this indicator is set.

Indicator for Substituição Tributária calculation: The system calculates Substituição Tributária tax only if this indicator is set.

Indicator for ISS calculation: The system calculates ISS tax only if this indicator is set. If this indicator is set, none of the other tax types is possible.

Indicator ICMS exempt: If this indicator is set, the ICMS base value is stored as Excluded/Exempt base instead of Other base in the Nota Fiscal database, if the respective tax code does not trigger an ICMS calculation. The indicator is ignored if an ICMS calculation takes place.

Indicator IPI exempt: If this indicator is set, the IPI base value is stored as Excluded/Exempt base instead of Other base in the Nota Fiscal database if the respective tax code does not trigger an IPI calculation. The indicator is ignored if an IPI calculation takes place.