2365749 - How to Customize ICMS Partilha in J1BTAX - EC87 NT003 2015 | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2365749 - How to Customize ICMS Partilha in J1BTAX - EC87 NT003 2015

Symptom

A need to understand how to customize the ICMS Partilha solution in SAP's Brazil Localization transaction code J1BTAX.

Based on government's NT2015.003 (ICMS Interestadual), this KBA presents the customizing reference for ITEMS 1,2,3 and 4 via dynamic exceptions.

This KBA contains the following Resolution Sections:

  • Section A. First Situation - Operations subject to 7% Interstadual ICMS rate (Page 23 of NT2015.003)
     Section A.1 - Item 1
     Section A.2 - Item 2
     Section A.3 - Item 3
     Section A.4 - Item 4
  • Section B. Second Situation - Operations subject to 12% Interstadual ICMS rate (Page 24 of NT2015.003)
     Section B.1 - Item 1
     Section B.2 - Item 2
     Section B.3 - Item 3
     Section B.4 - Item 4
  • Section C. The FCP Customizing and how it affects the Partilha Calculation

 


Read more...

Product

SAP ERP all versions

Keywords

EC87, FCP, bx90, bx91, bx92, bx93, bx94, bx95, ICAP, ICEP, ICSP, how to, ICMS, partilha, j1btax, consulting, Brazil, Brasil, nt003, Fundo de Combate à Pobreza , KBA , XX-CSC-BR-SD , Sales and Distribution , XX-CSC-BR-NFE , Nota Fiscal Electronica , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.