Entering content frameProcedure documentation Importing Tax Rates for Tax Codes Locate the document in its SAP Library structure

Use

You run this report to import tax rates for Financial Accounting (FI) tax codes that are delivered with Country Version Brazil.

Prerequisites

You must run this report in all existing system clients that Brazilian functions are required in, including client 000. Before doing so, ensure that you have the same tax calculation procedure in all clients into which you are importing rates.

Procedure

  1. In Customizing for FI, choose Financial Accounting Global Settings ® Tax on Sales/Purchases ® Calculation ® Define Tax Codes for Sales and Purchases.
  2. Enter country BR.
  3. From the Maintain Tax Code: Initial Screen, choose Tax Code ® Transport ® Import.

    4. The Import Tax Codes After Transport screen appears.

  4. Choose This graphic is explained in the accompanying text.
  5. Check that the related batch input has been processed, by choosing System ® Services ® Batch Input ® Sessions.

For more information, refer to the report documentation.

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