Value-Added Tax Perceptions 
To fulfill requirements for calculating value-added tax (VAT) perceptions in Argentina, the following Customizing settings are delivered in client 000. You find the IMG activities under Sales and Distribution (SD) ® Basic Functions ® Pricing ® Pricing Control ®
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1. Define Condition Types
Condition type J1AQ checks if the VAT perception rate for a document (combined from all rates calculated at item level) falls below a legally defined minimum rate, and calculates tax as required. The system processes it in conjunction with condition type J1AP, which calculates VAT perception per item.
2. Define and Assign Pricing Procedures
In calculation procedure RVAAAR, steps 916 and 917 process the condition types J1AP and J1AQ. The entries are as follows:
Step |
CTyp |
Fro |
To |
Man. |
Mdt |
Stat |
P |
SubTo |
Reqt |
AltCTyp |
AltCBV |
ActKy |
916 |
J1AP |
900 |
|
|
|
X |
|
6 |
81 |
|
|
|
917 |
J1AQ |
|
|
|
|
|
S |
|
|
333 |
|
J1AF |
In addition, you need to configure your tax settings as follows: In Customizing for Financial Accounting (FI), under Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Argentina ® Tax Categories ® Maintain Tax Categories, for account type Customers and tax category PIV, enter condition type J1AP and reference condition type J1AQ.
For more information on VAT perceptions and legal changes related to them, refer to SAP Note 102852.
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