Customizing Settings for ICMS Partilha

Before using the ICMS Partilha, you need to customize the CEST functions, with the settings below:

Function	Navigation Path
Define ICMS Partilha J_1BTPARTILHA view variant You configure the percentage of ICMS that belongs to the destination state, as defined by the Brazilian Government.	You find the Customizing activity in Customizing for ICMS Partilha under Financial Accounting (New) Financial Accounting Global Settings (New) Tax on Sales/Purchases Basic Settings Define Specifier Code of Substituição Tributária .
BAdI: ICMS Partilha – EC87/15 BADI_J1B_ICMS_PARTIL BAdI You use this Business Add-In to change the calculation basis regarding ICMS Partilha, modify the reduction that will be applied on the calculation basis for ICMS and Special Fund of state of destination and set the addressee as ICMS taxpayer or non-taxpayer.	You find the Customizing activity in Customizing for ICMS Partilha under Financial Accounting (New) Financial Accounting Global Settings (New) Tax on Sales/Purchases Calculation Settings for Tax Calculation in Brazil BAdI: ICMS Partilha - EC8715 .

Function

Navigation Path

Define ICMS Partilha

J_1BTPARTILHA view variant

You configure the percentage of ICMS that belongs to the destination state, as defined by the Brazilian Government.

You find the Customizing activity in Customizing for ICMS Partilha under Start of the navigation path Financial Accounting (New) Next navigation step Financial Accounting Global Settings (New) Tax on Sales/Purchases Basic Settings Define Specifier Code of Substituição Tributária End of the navigation path .

BAdI: ICMS Partilha – EC87/15

BADI_J1B_ICMS_PARTIL BAdI

You use this Business Add-In to change the calculation basis regarding ICMS Partilha, modify the reduction that will be applied on the calculation basis for ICMS and Special Fund of state of destination and set the addressee as ICMS taxpayer or non-taxpayer.

You find the Customizing activity in Customizing for ICMS Partilha under Start of the navigation path Financial Accounting (New) Next navigation step Financial Accounting Global Settings (New) Tax on Sales/Purchases Calculation Settings for Tax Calculation in Brazil BAdI: ICMS Partilha - EC8715 End of the navigation path .