Customer Master (Brazilian Fields) 

Some fields in the customer master are designed specifically for Brazil, while others are of a more generic nature, but have a particular use for Brazil. All the fields that are relevant to Brazilian customers are described below.

For more information, see Customer Master.

General Data

On the Address tab, the tax region is displayed in the Jurisdict. code (Tax jurisdiction code) field. When you enter the region, the system automatically determines the tax region.

On the Control data tab, enter data as required:

·        Tax number

·        CFOP category

The system uses this value to determine the CFOP number when you enter a sales order, in order to create a nota fiscal in Sales and Distribution (SD).

·        ICMS tax law

·        IPI tax law

·        Indicators: IPI-, ICMS-, and/or ST-exempt

Company Code Data

On the Account management tab, set Interest indic. (Interest calculation indicator), which is used to charge interest payments for overdue items. 

On the Payment transactions tab, set Single payment (Indicator: Pay all items separately?). This must be set since the system creates a duplicata for each open item.

See also:

Creating a Customer Master Record Centrally