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Function documentationCustomizing for ICMS Partilha (MM)

 

You use this Customizing activity to calculate the ICMS Partilha value for incoming goods. In this case, the system will calculate the ICMS Partilha value automatically.

Prerequisites

You have installed the SAP Note 2232757Information published on SAP site.

Activities

Follow the procedure below to calculate the partition value regarding ICMS Partilha:

  1. Define if the customer is an ICMS taxpayer or not:

    1. Run SM30 transaction.

    2. Enter J_1BBRANCV view variant to define if the customer is an ICMS taxpayer or not.

      Note Note

      If the customer is non-taxpayer, you need to select the NC, as non-taxpayer (não contribuinte), option for Business Place.

      End of the note.

    3. Save your entries.

  2. Create a new Tax Code for a specific scenario:

    1. Run J1BTAX transaction to configure the Tax Code for consumption.

    2. Enter BR in Country field.

    3. Select MM option.

    4. Fill the Procedure field.

    5. Create a specific Tax Code for purchase.

    6. Save your entries.

    Note Note

    You only have to follow this procedure if you do not have a Tax Code for a specific scenario that has been registered previously.

    End of the note.

Once you have done this configuration, the system will calculate the partition automatically.

More Information

For more information, see ICMS Partilha.