Solution : https://service.sap.com/sap/support/notes/421284 (SAP Service marketplace login required)
Summary :
Starting with SAP R/3 version 4.6C SR2, a crucial interface between SD invoices and Notas Fiscais has been introduced, facilitating the management of tax-related variables. This interface allows setting specific conditions for tax rate, amount, and other tax bases directly on SD documents, which automatically reflects in the Notas Fiscais during invoice creation. Customizations involving new condition types, pricing procedures, document types, and the link between pricing procedures and sales documents are necessary to use this feature. For instance, conditions can be created for different tax components such as 'IPBA' for IPI Base or 'ICBA' for ICMS Base, each with configurations permitting manual adjustments overriding system calculations if necessary. These configurations ensure correct tax handling and integration between fiscal and financial postings in SAP.
Key words :
baseicm3 icra icam icba icba icbx icboipi3 ipra ipam ipba ipba ipbx ipbo, case partner idztax tbd 1 weztax tbn 1 weztax tbs 1 we4, category 'd' taxrounding rule ' ' commercialmanual entries 'c' manual entry, category ' 'rounding rule ' ' commercialmanual entries 'c' manual entry, tax type tax rate tax amount total base tax base, priorityamount/percent 'x'item condition 'x'condit, maintain sales document item categorymaintain table j_1bsdica, priorityamount/percent 'x'item condition 'x', priorityamount/percent 'x'item condition 'x' 2, sales order type nf typeztax tax compl
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| 376915 | Brazil:Condition-based tax calculation in CRM and R/3 |