Entering content frameProcedure documentation Maintaining Conditions for Taxes in SD Locate the document in its SAP Library structure

Use

In addition to the various Customizing activities you must complete for Country Version Brazil, you also need to maintain additional data in Sales and Distribution (SD) for the system to calculate taxes correctly in SD.

For tax processing in SD, the system requires an assignment between the following data for the condition type IBRX (Brazil tax calculation):

You also need to maintain rates for additional condition types that are used for Brazilian tax calculation.

Procedure

Enter the following data in all system clients that Brazilian functions are required in, including client 000. All entries listed below are valid for an unrestricted length of time, meaning that the system automatically fills the Valid to date with 12/31/9999.

  1. From the SAP Easy Access screen, choose Logistics ® Sales and Distribution ® Master Data ® Conditions ® Select using condition type ® Create.
  2. Enter condition type IBRX.

    3. The Create Brazil Tax Calc. Condition (IBRX): Fast Entry screen appears.

  3. Enter data as follows:

    4. Tax Classification for Customer

    Tax Classification for Material

    Rate

    Tax Code

    0

    1

    leave blank

    S0

    0

    2

    leave blank

    S0

    1

    1

    100.000

    SD

    1

    2

    100.000

    SI

    2

    1

    100.000

    SZ

    2

    2

    100.000

    SI
  4. Choose This graphic is explained in the accompanying text.
  5. Choose This graphic is explained in the accompanying text.
  6. For each of the following condition types, enter data as specified:

    7. Condition Type

    Country

    Rate

    ICMO

    BR

    100-

    ICSO

    BR

    100-

    IPIC

    BR

    100 (no minus)

    IPIO

    BR

    100-
  7. Choose This graphic is explained in the accompanying text each time, and repeat step 6 for each condition type.
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