Solution : https://service.sap.com/sap/support/notes/1061205 (SAP Service marketplace login required)
Summary :
When implementing condition-based tax calculations in Brazil, using OSS note 664855 and pricing procedure RVABRA or its variants, it is possible that taxes are calculated despite the tax classification being set to '0: Not taxable' in the customer master. The solution involves creating a new condition type DGTX, assigning it via internal code TXSDTAXES, and then integrating it into the SD pricing procedure (RVABRA) at step 200, ensuring tax calculations align with customer tax classifications. Key transactions for setup include J1BTAX for condition and mapping configurations.
Key words :
j1btax -> condition setup -> condition types ->condition types sdcopy condition type dicm, j1btax -> condition setup -> condition mapping ->internal codestext, j1btax -> condition setup -> condition mapping ->assign conditions, adjust pricing procedure add condition type dgtx, calculation procedure rvabrafor condition based tax calculation, condition based tax calculation based, sd tax code condition type, stat altcty altcbv description 200 0 dgtx 0 0, internal codesinternal code application conditiontxsdtaxes, condition based tax calculation
Related Notes :
| 664855 | Brazil: New Condition-Based Tax Calculation |