3 weeks ago
In standard SAP, Brazil's localization tax customization is handled through transaction code J1BTAX. This transaction provides a cluster of tables that manage data for various taxes such as IPI, ICMS, PIS, COFINS, ISS, and more. While these tables are transportable, they must be manually maintained in each SAP landscape due to differences in master data and condition table numbering settings. As a result, the SAP system should have the ability to allow tax changes specific to each environment without requiring transport requests.
To achieve this, follow the steps outlined below:
Step 1: Navigate to transaction code SE54 and enter the relevant table/view name.
Select ‘Generated Objects’ and then click ‘Create/Change’.
Step 2: Verify the selected radio button in the ‘Record Routine’ field.
If ‘Standard Recording Routine’ is selected, change it to ‘No, or User-Defined Record Routine’.
Now the table is open for direct modification.
Step 3: Repeat the steps 1 and 2 for all J1BTAX tables listed below:
Table | Description |
J_1BTXDEF | Default Tax Rate Values |
J_1BTXIP1 | IPI Values |
J_1BTXIP2 | IPI Material-Dependent Exceptions |
J_1BTXIP3 | IPI Dynamic Exceptions |
J_1BTXIC1 | ICMS Values |
J_1BTXIC2 | ICMS Material-Dependent Ex |
J_1BTXIC3 | ICMS Dynamic Exceptions |
J_1BTXCI1 | ICMS-Complement Exceptions |
J_1BTXST2 | Sub Trib Values |
J_1BTXST1 | Sub Trib Material-Dependent Exceptions |
J_1BTXST3 | Sub Trib Dynamic Exceptions |
J_1BTXISS | ISS Values |
J_1BTXPIS | PIS Values |
J_1BTXCOF | COFINS Values |
J_1BTXWITH | Withholding Tax Rates and Assign Official Collection |
J_1BATL1 | Tax Law ICMS |
J_1BATL2 | Tax Law IPI |
J_1BATL4 | Tax Law COFINS |
J_1BATL5 | Tax Law PIS |
Step 4: Add transaction code J1BTAX and all above relevant tables with Activity Key 02 (Change) to a separate business role. Assign this role only to specific user(s) who are authorized to make updates in the system.
Step 5: Test the change by accessing transaction code J1BTAX in the non-development system before transporting it to the target system.
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