Conditions for Taxes in SD 

Tax Codes

For tax processing in SD, the system requires an assignment between customer tax classification, material tax classification, tax rate and FI tax code.

To maintain the conditions for tax calculation, in Customizing choose Logistics ® Sales/Distribution ® Master Data ® Pricing ® Taxes ® Change and enter the following data:

Tax class.

For customer

Tax class.

for material

 

Rate

 

Tax Code

0

1

  

S0

0

2

  

S0

1

1

100,000

SD

1

2

100,000

SI

2

1

100,000

SZ

2

2

100,000

SI

 

Condition Types

Maintain the following entries for the condition types listed below for Brazil. Both entries are time-independent, meaning they are valid until 01/01/2999, for example.

 

ICMO:

Rate: 100-

  
 

ICSO:

Rate: 100-

  
 

IPIC:

Rate: 100

NOTE: no ‘-’

 

IPIO:

Rate: 100-

  

 

Path: Logistics ® Sales/Distribution ® Master Data ® Pricing ® Prices ® Others ® Create

The data must be maintained in all system clients where Brazilian functionality is required (including client 000).