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 geographical region, the system automatically determines the tax region.

On the Control data tab, enter data as required:

·        Tax number(s)

·        CFOP category

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

·        ICMS tax law

·        IPI tax law

·        Whether the customer is exempt from IPI and/or ICMS

·        SubTrib group, a group of customers subject to the same SubTrib tax calculation

On the Payment transactions tab, you can specify an instruction key for duplicata processing and activate automatic collection, both related to collection via DME (see Customizing Outgoing DME Files).

Company Code Data

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